Overview:
Reporting to the EM Americas FP&A Director, the FP&A Financial Analyst is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.
Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis. This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.
Responsibilities:
- Provide Financial support for production units and business teams.
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Month End Financial Analysis.
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Planning and Forecasting.
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Site partner billing and analysis support.
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Support preparation of critical analyses of business results (Trend Analysis, Productivity Metrics, etc.).
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Participate on cross-functional process improvement teams to promote operational efficiencies Support leadership on strategic decisions.
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Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure.
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Assist in identifying process improvements for overall business.
Qualifications:
- Bachelor’s degree or higher in Accounting, Finance, or related field.
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3-5 years business finance or similar experience.
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Quantitative and analytical skills to provide recommendations to the business.
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Demonstrated oral and written communication skills and ability to work cross functionally.
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Ability to maintain and develop collaborative relationships with stakeholders.
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Proficiency with Microsoft Office Suite, including PowerPoint and Excel.
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Preferred SAP, Business Warehouse, BPC experience.
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Efficient written and verbal communication and presentation skills.
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Ability to handle several tasks simultaneously and to work critical timelines.
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Delivers positive results through realistic planning to accomplish goals.
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Ability to assess and identify issues and risks across the process to translate business needs to technical solutions.
