What are the responsibilities and job description for the Sr FP&A – Financial Analyst position at Confidential Private Equity Manufacturing Company?
As a Sr Financial Planning and Analysis (FP&A) Analyst, you will be responsible for the preparation, development, analysis, verification and communication of vital financial information and business metrics. You will coordinate and assist with spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. This position will also provide financial consulting and strategic support to management including preparing financial presentations, capital expenditure analysis, industry / peer group comparisons, new business opportunities, acquisition analysis and other projects as requested. This role acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Principle Duties and Responsibilities
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Assist with pricing & cost savings initiatives
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Management Team and Departments heads with in-depth analysis
- Prepare presentations to Senior Management Team
- Other additional duties as assigned
Desired Qualifications and Education
