 
						Sr. FP&A Analyst
16 hours ago
Job Description:
- Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks.
- Partner with Supply Chain Managers in driving the achievement Full Potential initiatives
- Run business and financial scenario modelling
- Create Financial Dashboards
- Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost
- Responsible for taking on more "end to end" tasks within assigned projects of varying scope and within a given line of business or set of stakeholders.
- Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.
- Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance
- Prepare PowerPoint presentations for operations and finance during month end close and forecasts
- Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities
- Assess ROI on capital investment projects and perform cost benefit analyses on operational projects.
- Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested
 
Qualifications:
- A proven track record of academic and professional excellence
- 4 to 6+ years of related FP&A business experience
- Bachelor's degree, preferably in economics, finance, accounting and/or analytics field.
- MBA or CPA preferred
- In depth financial planning, financial analysis, data mining, and modeling expertise.
- Strong Excel financial modeling skills are critical
- Experience with SQL, Hyperion Planning, Hyperion Essbase is highly desirable but not required
- Intermediate to advanced technical skill, including proficiency with Microsoft Office suite.
- Exceptional communication and presentation skills
- A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions ·
- An individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presence
- Deep intellectual curiosity to learn business and financial drivers
- Ability to excel in working within an open, flexible, results-oriented, performance based environment
- Professional and personal integrity beyond reproach
- Comfortable working with very sensitive data and able to maintain a high degree of discretion
- Excellent organizational, interpersonal, and oral and written communication skills
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