Financial Analyst

The FP&A Analyst will approach projects with a flexible, innovative, service-oriented approach, and a strong emphasis on system-based (rather than people-based) solutions. The FP&A Analyst develops and maintains smooth, cooperative working relationships with all levels in the Company. This individual brings to bear exceptional financial modeling, data management and presentation skills. This position will report to the Financial Analysis Manager.

Responsibilities :

• Assist Director FP&A in preparing annual budget
• Oversees financial planning and prepares leaders for review with executive management team
• Assist senior management team in developing and preparing quarterly guidance and forecast updates to support decision making
• Develop monthly P&L forecast - validate and analyze weekly and monthly results and identify any necessary action steps in response to key variances
• Responsible for monthly financial reporting, including variance analysis
• Monitors business unit and cost center adherence to approved budget
• Assist Senior Management with special projects ranging from, but not limited to, 'what if' strategic analysis, global business forecasting, new product P&L projections, etc.
• Provide business analytics as required pertaining to operations, competitors, benchmarking, etc.
• Develop and maintain business models to support internal decision making processes and external stakeholder negotiations

Requirements :