FP&A Analyst
DUTIES
- Financial Planning & Analysis :
- Prepare and analyze monthly, quarterly and annual financial statements for different business units and cost centers within the US.
- Coordinate with other members of the finance team to prepare annual budget, forecasts and 3 year plan.
- SG&A cost variance analysis vs budget and forecast.
- Collects and analyzes financial data, ensuring that all reporting is in compliance with internal procedures and IFRS.
- Assists external and internal auditors as needed.
- Researches accounting rules and regulations and makes recommendations regarding company policy.
- Communicate and explain reporting and accounting issues and evolving accounting guidance to the management team.
EDUCATION AND / OR OTHER SKILLS
- Bachelor’s degree or higher in related field with 3+ years of applicable experience.
- Proficient with Microsoft Office products such as Excel, Word, and PowerPoint as well as general computer skills.
- Ideal candidate would have previous experience with an integrated ERP system, specifically SAP. Experience with Microsoft Dynamics a plus.
- Attention to detail and accuracy required.
- Strong communication skills (Spanish / Italian language skills are a plus).
COMPETENCIES
- Sense of urgency
- Adaptability
- Initiative
- Customer focus
- Problem Solving
- Teamwork
- Innovation
- Communication
- Commitment
- Diversity awareness
DISCLAIMER
The above statements are intended to describe the general nature of the level of work being performed by people assigned to this classification.
They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.
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