$34.04 - $63.65 Hour
Monday to Friday
Day shift
Paid Time Off; Sick Time; paid holidays and parental leave; 401K Program; medical
dental
vision
life
and accidental death/dismemberment insurance; short-term and long-term disability insurance program
Flexible Spending Account and/or Health Savings Account
subject to meeting the eligibility requirements and the terms and conditions of these programs
and subject to any requirements under applicable collective bargaining agreements.
The Senior FP&A Analyst is responsible for providing financial support for critical areas and time-bound processes such as the annual budget, periodic forecasts, and the month-end close cycle. Assists in the preparation of various financial activities including data gathering, trending, modeling, forecasting, planning, and reporting. Collects information from various systems and areas across the company to assist in the building of models to report information and provide insight into underlying business dynamics. The role is on the FP&A Team responsible for capital investment projects to include transformation and strategic initiatives focused on both commercial and operational areas. The role spans across the entire company and interacts with leadership, business partners, and shared services.
Presents results of research and analysis to management.
Provides insights into the performance of the business and translates findings into potential action plans for area supported.
Plays leadership role in critical planning and analysis processes. Help set policy
processes
and controls.
Responsible for weekly/monthly/quarterly reporting and updates to management team. Maintenance of KPIs for assigned area.
Bachelor’s degree in Finance
Accounting
or related field
MBA or CPA preferred
5+ years FP&A experience required
Strong Strategic Planning
Financial and Operations / Business Background. Not purely financial background required.
Advanced proficiency in Microsoft Office applications including Excel
PowerPoint
Word
Access
and related software applications.
Finance
On going position
Remote