11 часов назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning/Analysis): Preparing budgets, forecasts, financial reports, and complex Excel models to support strategic decisions and business performance with an accent on variance analysis, cost accounting, and multi-site financial consolidation. Focus on scenario planning, contribution margin analysis, board-level reporting, and partnering with cross-functional teams in a manufacturing environment.
Location: United States (Remote)
Company
is hiring for a finance role focused on financial planning, analysis, reporting, and business partnership.
What you will do
- Lead annual budgeting and financial forecasting.
- Perform sales, product mix, revenue, and variance analysis.
- Build and maintain complex Excel models for scenario planning and performance tracking.
- Prepare weekly, monthly, quarterly, and board-level financial reporting packages.
- Support balance sheet reconciliations, multi-site financial consolidation, annual audits, and R&D credit documentation.
- Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals and improve contribution margin.
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of accounting experience in a manufacturing environment.
- Background in Cost Accounting.
- Intermediate proficiency in Microsoft Office, particularly Excel, plus experience with Word, PowerPoint, Outlook, and ERP systems.
- Strong analytical, critical-thinking, communication, presentation, organizational, and decision-making skills.
- Ability to manage multiple priorities and meet time-sensitive deadlines.
Nice to have
- Experience in manufacturing and/or distribution.
- Experience with DelmiaWorks IQMS and fixed-asset software.
Culture & Benefits
- Remote work arrangement for the United States.
- Cross-functional collaboration with leaders across the organization.
- Exposure to strategic decision-making, financial modeling, and continuous improvement initiatives.
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