What are the responsibilities and job description for the Financial Planning Analyst position at Ad Atlantic?
We are looking for an FP&A Analyst to join a manufacturing company near Fort Wayne, Indiana. 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 :
Salary : $100,000
