11 часов назад
FP&A Senior Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Senior Analyst (Corporate Finance): Supporting budgeting, forecasting, management reporting, and financial analysis for a corporate FP&A team with an accent on financial modeling, variance analysis, and business-partner collaboration. Focus on building scenario analyses, maintaining planning data integrity, and translating financial results into actionable dashboards and reports.
Location: Wilmington, Delaware, United States; hybrid
Company
develops materials and solutions for advanced electronics and high-tech industries.
What you will do
- Maintain financial models and build scenario and sensitivity analyses for capital allocation, investment, and cost-management decisions.
- Prepare recurring management reports, investigate budget and forecast variances, and create dashboards and presentations.
- Support budgeting, forecasting, reporting workflows, and data integrity in planning systems.
- Contribute to automation, business intelligence, analytics, team projects, and ad hoc leadership requests.
- Partner with business unit and functional stakeholders and present findings to FP&A leadership.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 6+ years of FP&A or corporate finance experience, preferably including budgeting, forecasting, management reporting, and variance analysis.
- Strong financial modeling and analytical skills with advanced Excel proficiency.
- Working knowledge of ERP and planning software such as SAP, Oracle, Anaplan, OneStream, or Hyperion.
- Strong communication, collaboration, organization, and business-partnering skills.
Nice to have
- Advanced degree, CPA, or CFA.
- Familiarity with BI and visualization tools such as Power BI.
Culture & Benefits
- Hands-on, data-driven, continuous-improvement environment.
- Opportunities to share knowledge and grow within the FP&A function.
- Comprehensive pay and benefits package.
- Equal opportunity workplace with reasonable accommodation support for applicants.
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