What are the responsibilities and job description for the Financial Planning Analyst position at Ad Atlantic?
FP&A Analyst
We are looking for an FP&A Analyst to join a manufacturing company in a hybrid or remote role based in either Boston MA, or Indiana area. The ideal candidate will be a driven professional who thrives in a dynamic, fast-paced setting, demonstrates excellent organizational abilities, and consistently meets tight deadlines. This position offers a competitive salary of up to $100,000 per year, along with a comprehensive benefits package.
Key tasks:
- Support company's annual budgeting and monthly forecasting processes, including the development of budget templates, deadline coordination, and input management to ensure accuracy, completeness, and timely submission per Group Budget timelines.
- Perform P&L financial modeling within strict deadlines, ensuring compliance with Group and KBI standards.
- Prepare monthly forecast reports for global leadership, integrating local insights and emphasizing any variances from established trends and projections.
Requirements:
- Bachelor's Degree
- Defense or Manufacturing sector experience
- Post qualification Finance experience (2 years) in Corporate Finance Analysis in the USA
- CPA (preferred)
- High level of efficiency in Excel
Salary : $80,000 - $100,000
