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Senior FP&A Analyst - US Field Operations in Charlotte, NC at AccruePartners

Date Posted: 7/7/2018

Job Snapshot

Job Description

POSITION TITLE:

Senior FP&A Analyst – US Field Operations         

WHO OUR CLIENT IS:

  • Highly innovative manufacturing/distribution company with revenues in excess of $5B annually
  • Industry leading market influencer experiencing strong growth, both organically and inorganically 
  • Forward thinking organization committed to investing in cutting edge technology and resources to support growth

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

  • New Executive Leadership that is highly engaged offering both experience and knowledge, VERY collaborative work environment
  • See your impact on the business – a great opportunity to contribute at both strategic and tactical levels during a period of exciting change for the company
  • Dynamic employees with great morale, low turnover while offering growth opportunities
  • Excellent benefits and work environment

WHAT YOU WILL DO:

  • Serve as a crucial contributor to the development, monitoring and interpretation of data analytics to enhance financial reporting quality, improve profitability and drive success of strategic initiatives.   
  • Perform and provided detailed analysis to support key finance activities with fantastic exposure to the senior leaders across the organization.
  • Support the largest BU’s annual financial planning and rolling financial forecasting while tracking and benchmarking performance metrics, with active engagement with company leadership.              
  • Develop & deliver in-depth reporting and analysis, ranging from ordinary course to ad hoc financial reporting (weekly, monthly, quarterly, annually), multi-dimensional scorecards, complex dynamic models and executive presentations to senior, product and regional managers
  • Develop presentations and provide decision support in communications with the Senior Leadership Team
  • Analyze operating performance, develop and evaluate pricing, sales and merchandising strategies based on product/customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, market dynamics and corporate performance goals
  • Coordinate, schedule, and consolidate the annual budget and periodic forecasts for the company in partnership with key functional management of the company
  • Analysis of actual results compared to budget/forecast and explanation of variances
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

HOW YOU ARE QUALIFIED:         

  • Bachelor’s degree from four-year University required; finance and/or accounting background preferred.
  • 2+ years of experience in FP&A, investment banking, corporate finance, management consulting, or similar data-driven function preferred.                                                                               
  • Advanced Excel modeling and data analytics capabilities
  • Generates succinct value-added insights to drive performance improvements
  • Demonstrates intellectual curiosity, problem solving, accountability, business acumen & enthusiasm
  • Effective, convincing & polished presentation skills, with advanced PowerPoint capabilities
  • Strong interpersonal characteristics with maturity to interact with senior executives
  • Experience in financial statement review and adept at managing large data sets across multiple technology sources
  • Proven ability to collaborate and communicate effectively across teams, functions & departments
  • Quantitative methods/analytics skills (e.g., predictive, Monte Carlo simulation, risk analysis)
  • Process/lean/six sigma thinking and capability

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