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Senior FP&A Analyst

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

Job Description :

 


The Role:



  • 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 Senior Leadership Team

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

  • Coordinate, schedule, and consolidate the annual budget and periodic forecasts for the company in partnership with key functional management of the company

  • Analysis of actual results compared to budget/forecast and explanation of variances

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures


Internal Business Partners:



  • Financial Planning & Analysis Department, Vice President, Directors, Analysts

  • Finance function leadership (Corporate Controller, BU Finance Leaders)

  • Business Unit leaders and managers

  • C-Suite, Senior Leadership team, Senior Vice Presidents, functional leaders across

  • Private Equity Sponsors


 


Required Qualifications :

 


The Successful Candidate:



  • Bachelor’s degree from four-year University required

  • experience in FP&A, investment banking, corporate finance, management consulting


 

 

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