3 дня назад
FP&A Analyst, Commercial Performance & Reporting (Finance)
80 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst, Commercial Performance & Reporting (Finance): Supporting global financial planning and analysis through forecasting, commercial performance reporting, and management insights with an accent on revenue, gross margin, backlog, pricing, and business-driver analysis. Focus on building reporting packages and financial models, analyzing risks and opportunities, and improving forecast accuracy and reporting automation.
Location: Hybrid role based in Loveland or Fort Collins, Colorado, United States, with part-time work at the company location and part-time remote work from home.
Salary: $80,000–$95,000 USD per year, plus eligibility for bonus pay.
Company
, part of Veralto’s Water Quality segment, develops water analysis solutions that help protect water quality, public health, and the environment.
What you will do
- Support monthly, quarterly, and annual forecasting for revenue, gross margin, operating expenses, and key business assumptions.
- Analyze bookings, backlog, revenue, gross margin, pricing, volume, product mix, commissions, and other commercial performance drivers.
- Prepare recurring reporting packages, KPIs, dashboards, performance bridges, and management review materials.
- Compare actual results with plan, forecast, and prior year, explaining operational and financial drivers.
- Partner with regional finance teams and business stakeholders on assumptions, business planning, risk assessment, and decision support.
- Improve reporting efficiency, data quality, automation, and finance process standardization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or a related field.
- 2–4 years of experience in FP&A, financial analysis, accounting, commercial finance, or related functions.
- Strong analytical and problem-solving skills with experience handling large datasets and complex financial information.
- Advanced Microsoft Excel skills, including pivot tables, lookups, financial models, and data analysis techniques.
- Strong written and verbal communication skills and the ability to present findings clearly.
- Ability to manage multiple priorities and meet recurring deadlines in a fast-paced environment.
Nice to have
- Experience with forecasting, budgeting, management reporting, revenue, gross margin, pricing, sales performance, or operational metrics.
- Exposure to Oracle Fusion, OneStream, Power BI, Hyperion, SAP, or similar planning and reporting systems.
- Experience developing dashboards, automated reporting solutions, or process improvements.
- Knowledge of manufacturing, industrial, or commercial business environments.
Culture & Benefits
- Professional onboarding and training options.
- Career coaching and development opportunities.
- Health benefits, paid time off, and 401(k) for eligible employees.
- Flexible hybrid working arrangement with remote work available from home for part of the work schedule.
- Work connected to water quality, climate change, global health, and environmental protection.
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