Corporate FPA Analyst I

Summary: To provide insightful financial analysis, reporting and forecasting.

Key Accountabilities:

• Prepares various financial statements, reports, and presentations for both internal and external users.
• Ensures financial and business matters are accurate and timely.
• Analyzes performance and generates exception reports highlighting profitability and performance issues.
• Assists with external reporting requirements.
• Assists in preparing corporate forecasts, working capital and cash flow models.
• Collects and analyzes projections and publishes reports.
• Projects accounting data to show the effects of proposed plans on capital investments, income position and overall financial condition.
• Interprets the meaning of accounting records, reports, and statements.
• Responsible for identifying and understanding costs associated with producing goods sold by the Company to create optimal, but competitive pricing structure(s) for such product(s) and related product mix that align with the Company's strategic profitability goals.
• Analyzes profitability and performance results to identify more efficient production methods, processes, product "mix" etc.
• Assists Senior Manager with FP&A Planning processes, as requested.
• Reviews and analyzes records, reports, and directives and confers with other managers to obtain data required for planning activities.
• Performs other related duties, as required.

Education and Experience

• Bachelor's Degree in Accounting, Finance or Economics.
• 1-3 years of related experience.

Skills, Abilities, and Competencies

• Organization skills, communication skills, leadership capabilities, software application usage, etc.
• Skilled problem solver, self-starter, organized and inquisitive.
• Strong computer skills; advanced knowledge of Excel; SAP a plus.
• Results oriented with the ability to balance other business considerations.
• Effective in completion of multi-faceted projects in conjunction with daily activities