What are the responsibilities and job description for the Financial Planning and Analysis Specialist position at TalentoHC?
FP&A Analyst
Overview
TalentoHCM has partnered with an industry leading supply chain organization that is elevating its FP&A function to respond to its double-digit growth to $5Bn and beyond. You'll analyze financial data, create forecasts & reports, and partner with departments to drive strategic decisions. This role requires strong financial skills and the ability to collaborate effectively.
Responsibilities
- Construct and manage financial plans and forecasts aligned with corporate objectives.
- Oversee the budgeting process, ensuring accuracy and adherence to strategic goals.
- Develop insightful financial reports and presentations to inform decision-making.
- Analyze financial performance, identify trends, and explain variances to leadership.
- Collaborate with accounting to reconcile financial data and identify potential adjustments.
- Serve as a financial business partner to departments, providing analysis and support.
- Build and maintain financial models to assess past performance and predict future outcomes.
- Partner with operations to establish and track key performance indicators (KPIs).
- Evaluate the financial impact of strategic initiatives and business cases.
- Enhance FP&A capabilities through process improvement and tool development.
- Ensure compliance with financial policies, procedures, and regulations.
Qualifications
- Bachelor's degree in finance, Accounting, or a related field.
- At least 3 years of experience and progressive experience in financial planning and analysis.
- Strong financial acumen and ability to interpret and analyze complex financial data.
- Demonstrated experience in financial modeling, forecasting, and budgeting.
- Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
- Exceptional analytical and problem-solving skills, with the ability to identify trends in financial and operational data.
- Strong business partnering skills, with the ability to collaborate effectively with stakeholders.
- Excellent communication skills with the ability to clearly articulate complex financial concepts to non-finance professionals.
- Proficiency in financial analysis tools, ERP systems (MS D365 preferred), and advanced knowledge of Microsoft Excel and PowerPoint
- Experience in supply chain is preferred but not required.
- Must be available to work four days per week onsite, with the option to work remotely one day per week.
Talento Human Capital Management is an equal opportunity employer. People are at the center of what we do! Our organization continues to thrive through our ongoing commitment to building an inclusive and diverse workforce from different backgrounds, perspectives, and skills is how.
People Passion Perseverance = Progress.
About Talento:
Talento Human Capital Management provides talent and organizational solutions enabling businesses to evolve beyond tactical human resources management. Our footprint spans across the Amercias, Europe and Asia.
