Financial Analyst - FP&A

Summary:

Duties & Responsibilities:

DUTIES AND RESPONSIBILITIES:

Main responsibilities will include the following:
 

Financial Planning and Forecasting:

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial data, identify key drivers, and provide insights to enhance decision-making.

• Assist in the preparation of the annual budget and periodic forecasts.
• Monitor budget performance, investigate variances, and recommend corrective actions as needed.

Financial Analysis & Reporting:

• Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.
• Evaluate the financial impact of various projects, investments, and operational changes.
• Prepare and present accurate and timely financial reports to management and key stakeholders.
• Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics.

Manufacturing Variance & Cost Analysis:

• Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs.
• Collaborate with the operations team to understand production processes, Cost Drivers and identify opportunities for cost optimization.

• Analyze costs and cost structures to identify opportunities for cost savings and process improvements.

Forecasting, Trend & Adhoc Analysis:

• Monitor economic, industry, and market trends to provide insights into potential impacts on the organization.
• Utilize forecasting techniques to predict future financial trends and outcomes.

• Respond to ad hoc requests for financial analysis and reporting from various departments and senior management.
• Conduct special projects to support strategic initiatives and business decisions.

Cross-Functional Collaboration:

• Work closely with other departments, such as accounting, operations, and sales, to gather relevant financial information and ensure alignment with organizational goals.

QUALIFICATIONS AND EXPERIENCE:

• Bachelor’s degree in finance, Accounting, or a related field; Master’s degree or professional certification (e.g., CA, CFA, CPA) is a plus.
• Proven experience as a Senior Financial Analyst. With strong analytical skills with the ability to interpret complex financial data.
• 3-5 years of experience in a financial role with a Big 4 accounting firm
• Excellent proficiency in financial modeling and data analysis tools.
• Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.
• Effective communication and presentation skills.
• Detail-oriented with a high level of accuracy.

SELECTION CRITERIA:

• Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases
• Strong analytical skills with expertise in spreadsheet and PowerPoint skills
• Ability to produce coherent and succinct management reports.
• Positive attitude and willingness to learn.
• Be flexible and open to changes.
• Detail oriented, organized, and accurate
• Strong interpersonal, communication and team member skills.

Pre-Requisites / Skills / Experience Requirements: