The corporate FP&A Analyst supports in delivering budgets, forecasts, analysis of expenses, and other financial projects for the Company.
Responsibilities
Assist with the preparation of monthly business performance package.
Partner with Commercial & Manufacturing organizations in expense analysis and control. Ensure appropriate variance explanations are captured as needed. Identify and communicate all risks and opportunities.
Support set-up and validation of the new business processes and their integration within existing company structure to ensure transparent and consistent results.
Designated business partner for supporting corporate functions.
Propose and assists with implementation of system enhancements, department efficiencies and development of policies and operating procedures for the organization.
Ensure the application of efficient and effective financial and operating controls within the Company.
Qualifications
Education & Experience:
Bachelor’s Degree in relevant field strongly preferred; equivalent combination of education and experience will be considered.
Skills and Abilities:
Results oriented with strong attention to detail to ensure deliverables are submitted in an accurate, complete, and timely fashion.
Proficient with Microsoft Office; advanced knowledge of Microsoft Excel.
Strong organizational skills with the ability to plan, prioritize, and carry out simultaneous projects and meet deadlines.
Ability to communicate effectively with all levels of the organization through strong verbal and written communication.
Ability to synthesize large amounts of data to analyze, interpret, and present in concise audience appropriate way.
Strong collaboration skills with cross-functional business partners.
Knowledge of SAP, a plus.
EEO
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.