
FP&A Analyst
4 weeks ago
Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requests
- Partner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
- Bachelor\'s degree in Accounting or similar
- 2-3 years of relevant accounting experience
- FP&A experience at a large, multi-national company is strongly preferred
- Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.
- Manufacturing experience is a plus
Full Time Permanent
Payrate up to 80k monthly
Dayshift
Equipment Provided
Seniority level- Entry level
- Full-time
- Finance and Sales
- Business Consulting and Services
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