3 дня назад
Senior FP&A Analyst (AI)
76 000 - 141 100$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (AI): Supporting annual operating plans, quarterly forecasts, and monthly and weekly financial reporting for an electrical solutions business with an accent on commercial finance, profitable growth, and data-driven recommendations. Focus on analyzing orders and backlog, evaluating product and sourcing initiatives, tracking capital and expense investments, and improving working capital to achieve financial targets.
Location: Hybrid in St Louis Park, Minnesota, United States
Salary: $76,000–$141,100 annually, with potential eligibility for additional compensation such as annual incentives.
Company
Global provider of electrical connection and protection solutions with products and services for sensitive equipment, buildings, and critical processes.
What you will do
- Support annual operating plans, quarterly forecasts, and monthly and weekly reporting and analysis.
- Partner with general managers and finance leaders to improve predictability, accountability, and business execution.
- Analyze data and provide recommendations on product introductions, sales channels, manufacturing options, and sourcing opportunities.
- Analyze orders, backlog, industry trends, and competitive performance.
- Build financial roadmaps and track capital and expense investments against strategic and operating targets.
- Develop and support working capital improvement initiatives.
Requirements
- BA or BS degree in Accounting or Finance.
- At least 3 years of experience in financial planning, operational finance, or corporate finance.
- Proficiency with Excel, Word, PowerPoint, and OneStream XF or similar tools such as HFM or Essbase.
- Strong communication, relationship-building, fact-based problem-solving, and organizational skills.
- Ability to work accurately under time constraints and meet deadlines in a fast-paced environment.
Nice to have
- MBA or CPA/CMA qualification.
- AI capability.
Culture & Benefits
- Global operations and opportunities to contribute to electrical connection and protection solutions.
- Culture centered on innovation, integrity, customer focus, respect, teamwork, adaptability, and accountability.
- Medical, dental, and vision plans with flexible spending accounts.
- 401(k) retirement plan and employee stock purchase plan with company matching.
- Paid time off, parental and personal leave, tuition reimbursement, caregiver support, disability coverage, and well-being programs.
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