FP&A Financial Analyst
Salary: Up to $105K
Are you ready to be part of a dynamic team at the forefront of energy-efficient, sustainable systems? Our client is seeking an experienced Financial Analyst to join their FP&A team. Reporting directly to the Director of FP&A, you will collaborate with the Global FP&A team and leadership to provide key insights, analyses, and recommendations for operational improvement projects and other business priorities.
What You Will Be Doing in the FP&A Role: -
Perform financial forecasting, reporting, and operational metrics tracking.
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Evaluate financial performance by comparing actual results with plans and forecasts, and analyze variances.
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Recommend actions based on data analysis and comparative reviews of proposed changes in methods and materials.
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Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
What You Will Gain from Being Part of the FP&A Team: -
Opportunity to contribute to the development of energy-efficient, sustainable systems for the safety and comfort of communities worldwide.
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Direct access to segment leaders, including the CFO and President.
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A supportive leader who values team contributions and fosters a culture of growth and innovation.
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Flexible work schedule and bi-annual reviews for career progression and outlook.
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Access to stellar benefits and competitive compensation.
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A culture that encourages innovation and process improvement.
Who You Are as an FP&A Professional: -
Bachelor's degree in Accounting, Finance, or a related field.
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4+ years of FP&A experience, ideally in the manufacturing industry.
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Advanced skills in Microsoft Excel (data query, data management tools such as Access, SQL, Business Objects).
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Hands-on knowledge of Oracle, Hyperion, and/or Power BI is a plus.