What are the responsibilities and job description for the Financial Planning & Analysis (FP&A) Analyst position at Tourneau|Bucherer?
Job Title: Financial Planning & Analysis (FP&A) Analyst
Reports to: Financial Planning & Analysis Manager
Division: Finance
OVERVIEW
FP&A Analyst Associate reports to FP&A Manager supporting the department by performing a number of required duties.
ESSENTIAL JOB RESPONSIBILITIES
• Analyze performance data and organize it into an easy to digest format to aide senior management in decision making.
• Update KPI reports on a daily, weekly and monthly basis.
• Monitor and test performance reports on a daily basis for accuracy.
• Respond to information requests from various departments within the organization.
• Create PowerPoint presentations detailing the company’s performance and strategic objectives.
• Help create annual budgets, monthly forecasts, and long-range plans.
• Assist with ad hoc analyses for Senior Management to help understand trends and opportunities across the business.
• Support BI and Delta Master reporting and database maintenance.
• Implement process improvements to improve efficiency for the various teams within the organization.
• Liaise with Finance department and provide reports and analysis for periodical financial reporting.
• Liaise with parent company in Switzerland to ensure all required data is transferred accurately and timely.
• Analyze data to identify useful trends, abnormalities and compliance with company policies.
• Perform other duties as assigned.
QUALIFICATIONS
• Bachelor’s Degree.
• Experience: 2 years of work experience, ideally in a corporate environment.
• Must possess excellent research, analytical and problem-solving skills.
• Ability to work independently to complete time sensitive projects.
• Experience with Microsoft Office tools (e.g., Word, PowerPoint, Excel).
• Microsoft Excel expert; experience working with pivot tables.
• Organized; must possess excellent follow up skills.
• Experience with financial forecasting or analytic modeling.
Preferred Qualifications:
• Experience working for a retail company in a corporate role.
• Programming experience.
• Ability to read and write complex SQL queries.
• Previous experience in FP&A or Corporate Finance.
• Experience with report development using Microsoft SSRS and/or PowerBI.
*Tourneau reserves the right to alter or amend an employee’s job responsibilities at any time based on the needs of the business.
SALARY RANGE: $80,000-$95,000.
We are an Equal Opportunity Employer. All persons shall have the opportunity to be considered for employment without regard to their race, color, creed, religion, national origin, ancestry, citizenship status, age, disability, sex, gender, veteran status, genetic information or any other characteristic protected by applicable federal, state or local laws.
Salary : $80,000 - $95,000
