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FP&A Analyst
FP&A AnalystALLESET, Inc. • Flowery Branch, GA, United States
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FP&A Analyst

FP&A Analyst

ALLESET, Inc. • Flowery Branch, GA, United States
22 hours ago
Job type
  • Full-time
Job description

Who are we?

From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us as www.gri-alleset.com

F P&A Analyst Job Description

Job Overview

The FP&A Analyst will be responsible for financial planning, budget management, financial analysis, and forecasting, providing decision support to management through in-depth data analysis. This position requires proficiency in data analysis tools such as Power Query and Power BI, with the ability to extract key insights from complex financial data to support business growth and profitability enhancement.

Key Responsibilities

  • Financial Planning & Analysis : Manage monthly, quarterly, and annual financial planning processes, conduct variance analysis, and provide improvement recommendations

Budget Management : Coordinate departmental budget preparation, monitor budget execution, identify budget deviations, and propose solutions

  • Financial Modeling : Build and maintain financial models to support strategic planning, new business evaluation, and investment decisions
  • Management Reporting : Prepare monthly, quarterly, and annual management reports, providing key financial indicator analysis and business insights
  • Data Processing & Visualization : Process complex financial data using Power Query and create intuitive data visualization dashboards through Power BI
  • Cost and Pricing maintenance : Sets, maintains, and adjusts all costing and custom pricing of products in the inventory management system(s)
  • Accounting monthly closing reconciliation and reviews : Contributes to month-end processing to ensure a timely closing within corporate deadlines. Prepares and posts journal entries into the general ledger. Reconciles and analyzes balance sheet accounts monthly with follow-up on all outstanding issues and make recommendations on resolution of outstanding amounts or issues. Performs month end close responsibilities including journal entries, account reconciliations, roll forwards and other analysis.

    • Qualifications

    Education & Work Experience

  • Bachelor's degree or higher in Accounting, Finance, or related field; Master's degree preferred
  • 2-4 years of relevant work experience in financial planning and analysis, preferably in multinational corporations or large enterprises
  • Professional qualification preferred (CPA, ACCA, CMA, etc.)

    • Technical Skills

  • Power Query : Proficient in data extraction, transformation, and loading processes
  • Power BI : Ability to create complex data models and interactive dashboards
  • Excel : Advanced functions, pivot tables, and macro applications
  • Financial Modeling : Ability to build complex financial models and scenario analysis
  • Data Analysis : Extract key business insights from complex data
  • Report Writing : Transform complex financial information into clear and concise reports

    • Personal Qualities & Abilities

  • Excellent analytical thinking and problem-solving skills, able to process complex financial data and provide valuable insights
  • Strong communication and presentation skills, able to clearly convey complex financial information to non-financial management
  • Strong organizational and time management skills, able to complete multiple tasks on time under pressure
  • High sense of responsibility and accuracy, with strict requirements for data quality
  • Good team spirit, able to effectively collaborate with different departments
  • Self-motivated, proactive, with continuous learning and adaptability to change

    • Working Conditions & Benefits

    Benefit Item

    Details

    Working Environment

    Modern office environment with flexible working arrangements

    Compensation

    Competitive salary, year-end bonus, performance bonus

    Career Development

    Comprehensive training system and clear promotion path

    Welfare Security

    Five social insurances and housing fund, supplementary commercial insurance, annual physical examination

    Other Benefits

    Paid annual leave, festival benefits, team building activities

    Who are we?

    From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us as www.gri-alleset.com.

    Employee Benefits :

    Generous Salary + annual bonus, medical, dental, vision, flexible vacation and voluntary benefits. 401k matching.

    We welcome applicants of any and all backgrounds with demonstrated abilities in the skills needed to meet our mission. We are always on the lookout for new talents who embrace change and are willing to push the boundaries of what's possible in life. GRI-Alleset is an equal opportunity employer. EOE / M / F / D / V

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    Analyst • Flowery Branch, GA, United States