What are the responsibilities and job description for the FP&A ANALYST position at Sunshine International?
Position: Financial Planning & Analysis Analyst
Location: Memphis, TN
Reports To: CEO
Job Summary:
We are seeking a highly skilled Financial Planning & Analysis (FP&A) Analyst to support our growing scaffolding import and distribution business. The ideal candidate will play a critical role in budgeting, financial analysis, cost analysis, working capital management, and cash flow management. This position will provide insights that drive strategic decision-making and improve overall financial performance.
Key Responsibilities:
Budgeting & Forecasting:
Develop, manage, and refine the annual budgeting process.
Prepare monthly and quarterly financial forecasts.
Monitor actual performance against budgets and provide variance analysis.
Collaborate with department heads to ensure accurate financial projections.
Financial Analysis & Reporting:
Provide in-depth financial analysis to support strategic decisions.
Identify key financial trends, risks, and opportunities.
Create and maintain financial dashboards and reports for leadership.
Evaluate financial performance across different business segments and regions.
Cost Analysis & Optimization:
Analyze cost structures and identify areas for efficiency improvement.
Work closely with procurement and operations teams to optimize supplier costs.
Assess inventory and logistics costs to enhance profitability.
Working Capital & Cash Flow Management:
Monitor and improve working capital efficiency.
Optimize accounts receivable, accounts payable, and inventory levels.
Develop and implement cash flow forecasting models.
Provide recommendations to improve liquidity and reduce financial risks.
Strategic Support & Ad-Hoc Analysis:
Assist in financial modeling for new business initiatives.
Support M&A analysis and investment evaluations.
Develop scenario analyses for business planning and risk assessment.
Partner with cross-functional teams to drive financial excellence.
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3 years of experience in FP&A, financial analysis, or a similar role.
Strong proficiency in financial modeling, Excel, SQL, and financial reporting tools.
Experience with ERP systems and financial planning software (SAP, NetSuite, or similar).
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and in a fast-paced environment.
Experience in import/distribution, supply chain, or manufacturing industries required.
What We Offer:
Competitive salary and benefits package.
Growth opportunities in a dynamic, expanding company.
A collaborative and results-driven work
