Sr. FP&A Analyst

Roles & Responsibilities:

· Own planning reporting solutions and have responsibility for data accuracy

· Assist in building complex models to support analysis and in-depth look at financial drivers

· Assist in coordination and consolidation of budgets / forecasts globally

· Manage day-to-day system support to FPA team as an Oracle business administrator

· Partner with IT, Accounting, HR and Business groups to drive enhancements and improve

· data infrastructure

· Support Corporate annual budgeting and rolling forecast processes

· Assist in preparing monthly financial reports for Leadership describing results to date,

· forward projections compared to budget and commentary around noticeable trends

· Prepare PowerPoint presentations for leadership

· Special projects as required

· Domestic Travel 10%

Qualifications/Characteristics:

· Bachelor’s degree in Finance or Accounting with 4 years of FPA/ Accounting experience

· CPA strongly preferred

· MBA and/or CMA a plus

· Manufacturing background with knowledge of cost accounting, GAAP, budgeting and financial analysis

· Functional knowledge of SAP; S4 Hana experience a plus

· Functional knowledge of Oracle Planning/Budgeting and Consolidation tools

· Ability to work with multiple data sources

· Experience with financial modeling

· Excellent written, oral and interpersonal communication skills

· Strong financial analysis

· Good business acumen

· Advanced Microsoft Excel skills; working knowledge of Pivot Tables and functions within Excel

· Flexible mindset and ability to work independently

· US Citizens and those authorized to work in the US are encouraged to apply, we are unable sponsor at this time.