Job Seekers

  • Share this Job

Senior Financial Analyst, FP&A

Job Type : Direct
Hours : Full Time
Required Years of Experience : 3-7
Required Education : Bachelors
Travel : No
Relocation : No
Industry : Distribution

Job Description :

Senior FP&A Analyst


 


Our client is an industry leading, global distribution and manufacturing organization HQ’d here in the Greater Charlotte area. They have grown to nearly $5B in revenue by way of acquisition.



The company is building out a world-class FP&A team that will help drive decision-making for the entire organization. As a partner to all functions of the business, the FP&A team is responsible for all aspects of budgeting, planning, forecasting and business analytics for the company.


 


THE ROLE:


The FP&A Senior Analyst will be a key individual contributor who executes the financial aspects of strategic planning, annual operating plan, rolling 12-month financial forecasting, financial performance management, S&OP (sales and operations planning), and working capital forecasting processes.


 



  • Collaborate with Supply Chain, Merchandising & Category Management FP&A counterparts to support the incorporation of analytics such as workforce productivity, turnover, product and customer profitability and Customer Channel growth into regular reporting, planning and presentations.

  • Support the maximization of ROI via full management and assessment of capital investment portfolio, real estate decisions, working capital management and cash flow optimization.

  • Support and execute the financial aspects of strategic planning, annual operating plan, rolling 12-month financial forecasting, S&OP, and working capital forecasting processes.

  • Provide analytical support to key field business units and market-facing corporate functional business partners.

  • Develop & deliver in-depth reporting and analysis, ranging from ordinary course to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models and executive presentations to senior, product and regional managers.

  • Develop presentations and provide decision support in communications with the executive leadership team, Board of Directors, private equity Sponsors, and trading partners.

  • Analyze operating performance based on pricing, product/customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, market dynamics and corporate performance goals.

  • Utilize robust Business Intelligence technology solutions to develop and deliver analytical insights.

  • Review and analyze operating unit profitability, margin trends, monthly budget-to-actual, operating and overhead variance analysis, financial metric sensitivity analysis, ad-hoc analysis and reporting, ROA, ROI, EVA, and special projects across entire ATD platform.

  • Provide M&A, venturing, capital investment, real estate investment analysis and decision support.


Required Qualifications :

THE CANDIDATE



  • Bachelor’s degree from four-year University required

  • Experience: 2-6 years of experience in FP&A, investment banking, corporate finance or management consulting

  • Advanced Excel modeling and data analytics capabilities.

  • Effective, convincing & polished presentation skills, with advanced PowerPoint capabilities.

  • Experience in financial statement review and adept at managing large data sets across multiple technology sources.


 

#LI-MT1

Powered by AkkenCloud