Financial Planning & Analysis (FP&A) Analyst

Full Time
USA
Posted 1 month ago

Overview:

This role will support the global Director of Accounting & Finance and spearhead the financial planning, forecasting, and analysis activities to drive timely information for business decision making  and financial excellence within the organization.

Key Responsibilities:

• Oversee budgeting, forecasting, and reporting processes across the organization that aligns with the company’s short-term and long-term objectives.
• Responsible for producing monthly & quarterly reports and analysis for internal and external stakeholders.
• Generate a KPI Scorecard by measuring and tracking key metrics/inputs and automating the reporting on an ongoing basis.
• Collaborate with global finance director, business unit controllers and operational leaders to optimize business performance, focusing on growth, profitability, and cash flow enhancement.
• Provide support on the creation of board materials for Board of Directors
• Work with the Finance team leads and business unit controllers to create and maintain advanced financial models, providing valuable insights and promote data-driven recommendations and decision making.
• Automate and optimize processes, leveraging technology to enhance efficiency and accuracy.
• Participate in merger & acquisition initiatives and play a crucial role in evaluating potential acquisitions, due diligence efforts, integration strategies, and post-acquisition planning.

Qualifications:

• Bachelor’s degree in finance, Accounting, Business, or Economics; MBA or Master’s degree preferred.
• 3-5 years of financial planning and analysis and financial reporting experience.
• Proficient in financial modeling, data analysis, and financial software tools, including Microsoft Excel. Experience with PowerBI, Tableau, or similar platforms is a plus.
• Exceptional communication and presentation skills.
• Prior experience in PE-backed portfolio companies is advantageous.
• Strong analytical skills, both financial and operational.
• Demonstrated ability to identify and address cross-functional challenges and recommend effective solutions.

Job Features

Job CategoryFinance
Job LocationUS
Reporting toGlobal Director of Accounting & Finance
Job CategoryFinance

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