Sr. Fp&A Analyst

Roles & Responsibilities:

·        Own planning & reporting solutions and have responsibility for data accuracy

·        Assist in building complex models to support analysis and in-depth look at financial drivers

·        Assist in coordination and consolidation of budgets / forecasts globally

·        Manage day-to-day system support to FP&A team as an Oracle business administrator

·        Partner with IT, Accounting, HR and Business groups to drive enhancements and improve

·        data infrastructure

·        Support Corporate annual budgeting and rolling forecast processes

·        Assist in preparing monthly financial reports for Leadership describing results to date,

·        forward projections compared to budget and commentary around noticeable trends

·        Prepare PowerPoint presentations for leadership

·        Special projects as required

·        Domestic Travel 10%

Qualifications/Characteristics:

·        Bachelor’s degree in Finance or Accounting with 4+ years of FP&A/ Accounting experience

·        CPA strongly preferred

·        MBA and/or CMA a plus

·        Manufacturing background with knowledge of cost accounting, GAAP, budgeting and financial analysis

·        Functional knowledge of SAP; S4 Hana experience a plus

·        Functional knowledge of Oracle Planning/Budgeting and Consolidation tools

·        Ability to work with multiple data sources

·        Experience with financial modeling

·        Excellent written, oral and interpersonal communication skills

·        Strong financial analysis

·        Good business acumen

·        Advanced Microsoft Excel skills; working knowledge of Pivot Tables and functions within Excel

·        Flexible mindset and ability to work independently

·        US Citizens and those authorized to work in the US are encouraged to apply, we are unable sponsor at this time.