What are the responsibilities and job description for the Financial Planning & Analysis Associate position at SPECTRUM INTERMEDIATE LLC?
Job Description
Job Description
Description :
For over 14 years, Spectrum Solutions has been a single-source provider of high-quality consumer product innovation providing customers measurable process optimization, unmatched scalability, and overall cost savings. With full-service on-site manufacturing, custom packaging, kitting, fulfillment, and global logistics, our technology, products, and services provide the industry with full product development-to-delivery solutions.
Our commitment and mission are to : "Build the best products. Champion the simplest solutions. Deliver as promised". At Spectrum we believe that opportunities and creativity pave the way to innovation. Here your passion, resourcefulness, and perseverance will do more than just join something, they will add something.
We are looking for a Financial Planning and Analysis (FP&A) Associate to work in our Draper, UT location. The FP&A Associate will be part of the Finance department and provide modeling support for financial and operational forecasts, strategic planning, business analysis, and annual budgeting. This individual will also play a hands-on role in developing and implementing financial modeling processes and tools.
The FP&A will work closely with other departments within the organization to consolidate financial information and develop projections and analyses. Our company works in a fast-paced, collaborative, and demanding environment. We are seeking a self-motivated candidate with a “no excuses / get the job done” mentality. The ideal candidate will be highly analytical and skilled at communicating complex financial concepts to and developing working relationships with Executive Leadership and all levels, functions, and operations of the company.
Job Duties and Responsibilities :
- Own, build, and improve the framework of the operating, forecast, and scenario-based financial models
- Build financial models in Excel based on historical financial and operating data
- Ensure model accuracy while enhancing model quality
- Recommend and implement model process improvement measures
- Conduct scenario analysis based on strategic business decisions to access profitability and financial business risks
- Analyze and identify data required to support financial models
- Facilitate the process for accurate and complete updates of financial models each reporting period
- Perform monthly variance analysis against financial models
- Assist with identification and design of a FP&A reporting tool for the budget, forecast, and other financial models
- Provide financial and strategic support to senior management and the owners, including preparing investor presentations, financial presentations, and other projects
- Meet with division leads to discuss monthly variances and any organizational changes that may affect financials
- Other duties as assigned
Requirements and Qualifications
Education / Experience :
Computer Skills :
Spectrum Solutions is committed to fostering an inclusive workplace, and we welcome applications from candidates with disabilities. If you require accommodation during the application process, please contact [hr@spectrumsolution.com / 801 -569-0465] to discuss your needs.
Requirements :
