JOB OVERVIEW

The FP&A Analyst will assist with the Financial planning and Analysis for the client. This role provides strategic support to the executive team on enterprise-wide planning, analysis, and reporting. The team is responsible for the production and distribution of several key finance deliverables in addition to many ad-hoc analyses. This includes preparing consolidated quarterly forecasts & annual business plans, reporting key performance indicators that drive company profitability, analyzing financial performance to budget, and communicating this information to the company’s senior leadership.

QUALIFICATIONS / REQUIREMENTS

The requirements listed below are not all inclusive but rather are representative of the knowledge, skill, and/or ability required in the position.
Required
· Minimum 2 years of experience with financial analysis or accounting, ideally within the manufacturing industry
· Proficient in Microsoft 365, with a strong emphasis on advanced Excel & PowerPoint skills
· Proficient in complex financial model building
· Exceptional attention to detail and accuracy in financial modeling and data analysis
· Ability to prepare and explain financial data to business leaders and managers, team members, and other business contacts
· Ability to manipulate and sort large volume of data in Excel
· Ability to meet deadlines and multitask, using initiative to prioritize
Preferred
· Familiarity with Epicor ERP software
· Experience/familiarity within and implementing FP&A technology systems/BI tools

WORKING CONDITIONS AND PHYSICAL REQUIREMENTS

· Must be able to stand, walk, bend, climb, sit, crouch, and kneel for moderate to extended periods of time
· Must be able to lift, push, pull, and carry up to 50 pounds on a regular basis
· Must be able to work in an environment that is heavily affected by seasonal temperature changes
Job Type: Full-time
Work Location: In perso

· Prepare a consolidated monthly management reporting package for executive committee, communicating financial performance including actual vs. budget variances, revenue and EBITDA analysis at business line and consolidated levels, analysis of operational metrics, and analysis of other key business trends
· Assist in preparation of the company’s consolidated annual business plans, quarterly reforecasting, and related presentation materials for senior leadership
· Partner and collaborate with team leaders to understand key business value drivers and objectives, while driving the FP&A function to support financial discipline, data-based decision making, and financial visibility throughout the organization
· Assist in the implementation of a new budgeting/reforecasting model and expand upon existing tools to improve reporting processes and efficiency
· Perform ad hoc reporting and analytics & what-if/scenario analyses
· Ensure customer satisfaction by responding to requests from business leaders and others related to financial reporting & ad hoc requests
· Produce models to project long-term growth and determine the impacting business factors
· Implement process and procedural improvements to streamline work, increase productivity, and maintain service and quality excellence