Sr. Analyst, FP&A

5 months ago

Madison, United States Vehicle Service Group Full time

POSITION SUMMARY:

This role reports to the Manager, FP&A and will serve as a key member of the financial planning and analysis team. The FP&A Sr. Analyst has primary responsibility for the companys financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities.

ESSENTIAL RESPONSIBILITIES:

Play a key role in the budgeting and forecasting cycles for plant departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy Collect and ensure the accuracy of monthly accruals for corporate cost centers. Support corporate cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their results Utilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy Assist in the preparation of consolidated FP&A deliverables used in management reporting Ongoing support of the FP&A team in any special projects or functions as needed and as growth opportunities arise


JOB SPECIFICATIONS:

To perform the job successfully, an individual should demonstrate the following competencies:

Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data Problem Solving - Develops alternative solutions; Works well in group problem solving situations; Project Management - Coordinates projects; Communicates changes and progress; Completes projects on time and budget. Accountability - Accepts responsibility and accountability for both the strategic planning and the successful implementation of all projects/programs/duties as outlined in this job description; Demonstrates a sound balance between quality and quantity of work while maintaining a sense of urgency toward completion. Customer Service - Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments. Interpersonal Skills Excellent collaboration skills and the ability to communicate with all levels in VSG and Dover. Systems Expert systems skills, including ERP (Oracle), and all Microsoft Office products. Teamwork - Exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; supports everyone's efforts to succeed.


EXPERIENCE & QUALIFUCATIONS:

Bachelors degree required in Finance, Accounting, or related field.

Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities

High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office

Strong attention to detail paired with analytical ability

Experience connecting data into and building with PowerBI

Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers

Ability to network and forge strong relationships across functions and regions

Self-starter: candidate should be comfortable in fast-paced and constantly changing environment

Oracle experience highly preferred but not required

Position is eligible for workplace flexibility.

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