FP&A specialist leading financial planning, collaboration with business leaders and performance monitoring for a client. Driving insights to enhance forecasting and support growth initiatives.
About the role
- Financial Analyst supporting operational reporting and analytics for a growing company. Collaborating with management to drive and maximize efficiency with financial metrics and reporting.
Responsibilities
- Develop and provide key metrics to all levels of the management team (e.g. throughput and production analytics, core/materials cost and quality reporting) with the working experience of PowerBI and database structures
- Create customer and supplier reporting and analytics including development of pricing models
- Partner with Accounting and Operations to support integration and synergy reporting
- Manage Operations financial reporting, budgeting and forecasting processes
- Support month end management reporting processes and deliverables
- Prepare annual budget, working with various functions
- Support monthly and weekly reporting and forecasting
- Report and track capital expenditure program status and asset utilization metrics
- Lead various ad hoc reporting and analytics projects
Requirements
- Bachelor's Degree in Economics, Finance, Accounting, or related field
- 1-3 years of Finance experience with background in financial analysis, preferably with manufacturing company; Operational Finance experience a plus
- CPA and/or MBA a plus
- Strong PC skills including Excel, PowerPoint, PowerBI & other Data Warehouses
- Capacity to perform at a high level in a fast-paced multi-tasking environment
- Ability to convert detailed financial analysis into summaries and provide comments
Benefits
- Competitive Pay, Holiday Pay, and Daily Pay – Access to your earned wages before payday!
- Referral Bonuses
- Long-Term Career Advancement
- Paid Time Off
- Medical, Dental, Vision, Basic Life, AD&D, and Short-Term & Long-Term Disability insurance for Eligible Full Time Employees
- 401(k) Retirement Plan
- Great Team Environment
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