Financial Planning and Analysis Expert
Há 3 dias
We are seeking a skilled FP&A Analyst to join our team. As a key member of our financial planning and analysis team, you will provide financial analysis for one operational department.
Key Responsibilities:- Act as a financial partner to one of our 5 operational departments
- Gather and consolidate commentary on forecast and actuals
- Prepare monthly reports for Sites, Proforma, and SAP consolidations
- Communicate detailed results of spend and collaborate with the team to devise forecasts
- Update leadership on current trends and concerns, as well as opportunities
- Support special projects for the FP&A team
- Provide financial and business analysis on project work with an eye for process productivity and control
- Lead the annual budgeting process for the department, working closely with cross-functional teams to build accurate budgets
In addition to these responsibilities, you will perform ad-hoc transactional activities throughout the month.
Requirements:- Bachelor's degree in Accounting or Finance
- Prior financial experience with Planning/Forecasting/Reporting
- 3-5 years of accumulated relevant experience
- Hyperion Financial Management experience is an asset but not required
- Working knowledge of various Business Intelligence packages
- Knowledge to work with ERP systems, ideally SAP
- Demonstrated business acumen and analytical skills
- Excellent communication and interpersonal skills
- Strong drive and initiative
- Continuous improvement mindset
- Excellent sense of organization, precision, and detail
- Proven ability to meet tight deadlines and prioritize workloads
- Ability to work in a global and intercultural environment
This is an exciting opportunity for a motivated and detail-oriented professional to join our team and contribute to our success.
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