What are the responsibilities and job description for the Financial Planning Analyst position at B&T USA, LLC?
Position Overview
B&T USA is seeking a highly skilled and analytical FP&A (Financial Planning and Analysis) Analyst to join our dynamic accounting team. In this role, you will be responsible for driving financial planning, forecasting, budgeting, and performance analysis, supporting key strategic decisions across the organization. The FP&A Analyst will work closely with senior leadership to provide actionable insights and ensure financial targets are met while enhancing the financial reporting process.
Essential Duties and Responsibilities
- Lead the development and maintenance of annual budgets, forecasts, and long-term financial plans.
- Analyze financial performance, including P&L, balance sheet, and cash flow statements, to identify trends, variances, and opportunities for improvement.
- Perform variance analysis, providing explanations for differences between actuals and budget/forecast.
- Prepare and deliver monthly, quarterly, and annual financial reports for leadership, providing key insights into financial performance, risks, and opportunities.
- Develop and maintain financial dashboards for real-time tracking of business performance against KPIs.
- Create presentations and other materials for senior executives and stakeholders, summarizing financial results and forecasts.
- Partner with business leaders across departments (Sales, Operations, Marketing, etc.) to drive financial performance improvements.
- Collaborate with business units to understand drivers of performance and provide recommendations on improving profitability and operational efficiency.
- Lead ad-hoc financial analysis to support business initiatives, investment decisions, and process improvements.
Required Education, Experience and Skills
- Bachelor's degree in Finance, Accounting, or a related field.
- 3 years of experience in financial planning and analysis, with a proven track record in forecasting and reporting.
- Strong experience in budgeting, financial analysis, and business partnering.
- Experience in working with financial systems and advanced Excel skills.
- Strong understanding of financial statements, accounting principles, and performance metrics.
- Attention to detail and a commitment to delivering high-quality, accurate financial reports.
Work Environment:
- Work performed in an office environment.
Physical Requirements Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the position.
- Prolonged periods of sitting at a desk and working on a computer
- Ability to stand for extended periods of time.
- Frequently required to stand; walk; reach with hands and arms; and stoop or crouch.
Job Type
FT – Salary
On-Site - May be required to work weekends and after-hours as needed.
Benefits
- Company contributes 100% for employee HMO medical option.
- Dental
- Vision
- 401(k) Retirement Savings Plan including a 4% matching contribution
- Disability Plans
- Company paid Life Insurance
- Paid vacation and sick leave
- Paid Holidays
B&T participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
All offers of employment at B&T are contingent upon clear results of a thorough drug and background check.
B&T provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, nation origin, pregnancy, disability status, protected veteran status, genetic information, sexual orientation, gender identity or expression, marital status or any other characteristics protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including advertising, recruiting, interviewing, hiring, placement, accommodations, promotion, termination, job assignments, layoff, recall, transfer, discipline, leave of absence, compensation, and access to benefits and training. All employment decisions are based strictly on job-related qualifications and abilities.
About B&T USA
B&T USA, a Florida-based firearms, suppressor, and accessories manufacturer operating under license of B&T AG SWITZERLAND, which was founded in 1991 as a designer and manufacturer of the industry’s most advanced suppressors. Under the leadership of Karl Brügger, B&T AG has evolved into a world leader in the design, manufacture, and sale of the most technologically advanced, high-performance weapons systems in the world used globally by police, special forces, elite military units and private citizen consumers.
B&T USA and all our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules, and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for creating innovative solutions.
