Financial Planning Analyst/FP&A (Junior Level)

Nature and Scope of Role:

The Financial Analyst is a critical member of the FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Specific Responsibilities Include:

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
• Support updating of month-end closing reports with data from various system sources
• Perform month end, quarter end, and year end activities within SLA
• Support monthly and annual forecasts for segment headquarters and/or divisions
• Support internal control processes to ensure compliance with statutory regulations and accounting policies.
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.

Minimum Requirements:

• Bachelor's degree in Finance, Accounting or Business Administration
• Min. of 2 years in FP&A
• US Stakeholder Management experience is required
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
• Strong written and verbal communication skills required
• Strong problem solving and issue resolution skills
• The ability to perform in a dynamic cross-functional team environment is critical
• Strong organization skills to manage and prioritize a broad range of responsibilities
• Relevant experience in variance analysis and annual budgeting process
• Global manufacturing experience strongly preferred, not required

Work Setup: Hybrid (1x RTO per week)

Work Schedule: Midshift (4PM-1AM)