FP&A Analyst with a privately-held industry leader.
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Summary
The FP&A Analyst reports to the Senior Manager of Corporate FP&A and will play a key role across the organization providing broad decision-support and financial analysis at the corporate level.
Responsibilities
- Support routine forecasting, reporting analysis and annual budgeting, with scope including Executive Leadership Team KPI, P&L, Balance Sheet, and Cash Flow Statement.
- Provide meaningful, accurate, insightful, and timely management reporting in an understandable format, while using insights to drive improvements in financial performance.
- Assist in driving enhancements in financial reporting, analysis, procedures, and documentation, as well as systems transitions/requirements.
- Act as a subject matter expert in financial matters for business partners and help make sound financial decisions.
- Lead projects commensurate with expertise and experience.
- Identify and support process improvements, creative solutions, and innovations within the Finance team.
- Provide ad-hoc analytical support and perform special projects as needed.
Requirements
- Minimum bachelor’s degree in Business, Finance, or another similar related discipline. (MBA and/or CPA is preferred)
- Minimum 2 years of related experience in a Financial Planning and Analysis position, with food manufacturing being desirable.
- Experience using Hyperion, SAP Analytics Cloud or SAP ERP a plus.
- Capable of effectively communicating complex financial information to non-financial business partners in an easy-to-understand format.
- Ability to collaborate with various departments across the organization to facilitate results-oriented financial reporting, analytics, and forecasting.
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Apply email: indeed@aquantusllc.com
Pay: $80,000.00 - $100,000.00 per year
Work Location: Hybrid remote in Birmingham, AL 35217