What are the responsibilities and job description for the Senior FP&A Analyst position at HiringArc?
Our client is a very well established manufacturer in Tecumseh MI that is looking for a Senior Financial Planning and Analyst.
SR FP&A Analyst
Job Description
Job Summary :
The FP&A Analyst assists with the annual budgeting process, is a subject matter expert on company reporting
tools, prepares financial reporting for banks and investors, and helps prepare the weekly cash flow model.
Duties and Responsibilities :
Primary responsibilities include budgeting, monthly reporting, and assisting with month-end close process,
including preparation of various journal entries and account reviews. Other duties include :
Assist with budgeting process
Assist with preparing financial results, including actual vs. budget and last year analysis
Assist with developing effective financial metrics
Prepare and review general ledger account reconciliations
Assist with preparation of company consolidations of actual and forecast results
Assist with intercompany processes
Prepare weekly cash forecast for bank reporting
Key member of implementing company reporting software
Prepare monthly financial reporting for the bank
All other duties as assigned
A successful candidate combines excellent analytical skills with a strong knowledge of accounting principles.
The ideal candidate also has experience collaborating with commercial, operations, and other colleagues outside
of the finance department.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or
responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change
at any time with or without notice.
Minimum Qualifications :
Education
B.S. degree in Accounting, Finance or relevant.
Five or more years of work experience in the manufacturing industry.
FP&A and cost accounting experience preferred.
Knowledge, Skills and Abilities
Strong knowledge of basic accounting procedures
FP&A related experience
Awareness of business trends
Familiarity with financial accounting statements
Familiar with general ledger and consolidation software
Advanced MS Excel skills
Accuracy and attention to detail
Position located in Tecumseh, Michigan. Travel requirement less than 10% of total time.
