FP&A Analyst

CFS has partnered with a growing manufacturing company in Holland that's looking for an FP&A Analyst to join their team. This is an excellent opportunity for someone who wants to join a booming company where they can sharpen their skills and development new ones along the way! Our clients mission is to honor God in all they do, to help people develop, to pursue excellence, and to grow profitably. This company offer excellent benefits, a flexible schedule after training, and a phenomenal bonus!

The FP&A Analyst will track financial performance against a plan, analyzing business performance and market conditions to forecast, and providing decision support to senior management via accurate reporting and analysis to drive improved performance, efficiency, and profitability. This role is also responsible for leading specialized finance-related activities in support of one of the businesses, including financial analysis and pricing. This position reports to the Director of Finance.

FP&A Analyst Responsibilities

• Providing reporting and analysis on the Company’s financial results, key performance metrics, and performance versus budget and prior year
• Preparing management presentations regarding the Company’s financial performance
• Building annual budgets and forecasts, and liaising with department heads
• Providing department heads reporting on their spend versus their targets
• Creating financial models to predict growth and forecast performance
• Calculating the Company’s profitability by customer and product line
• Evaluating new and existing investment projects to determine their return on investment
• Supporting the companies business by providing budgeting, financial reporting, planning and analysis of the warehouse operations and related pricing. Evaluating performance against KPIs and providing insightful recommendations for performance improvement.
• Assisting management of customer inventories to ensure customers are meeting contract obligations and operational efficiency of cold storage strategies
• Evaluation of profitability on accounts by analyzing rates against operational cost to drive efficiencies
• Reviewing customer contracts for the cold storage warehouse to understand business profile and rate structure needed to support business
• Analyzing industry trends, current best practices, operational efficiency opportunities, etc. and making recommendations based on those trends
• Supporting various pricing initiatives for the core manufacturing business including inventory costing, tracking obsolescence, vendor bill backs and disposition of such inventory
  
  

FP&A Analyst Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration or related field
• 2-5 years of relevant experience in finance, financial planning and analysis
• Strong working knowledge of Microsoft Office systems and financial modeling
• Excellent analytical, decision-making and problem-solving skills
• Ability to display complex quantitative data in a simple, intuitive format and to present findings in a clear and concise manner
• Ability to investigate, familiarize and master new data sets quickly
• Well-developed communication and interpersonal skills
• Attention to accuracy and details
• Experience with Business Intelligence applications such as PowerBI, Alteryx, Tableau, etc. is desired
  
  

#INFEB2025

#ZRCFS