FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the formulation of budgets and financial projections

• Conduct analyses on sales, product mix, revenue, and variances

• Collaborate with Business Development, Operations, HR, and Supply Chain to ensure financial plans are aligned with business objectives

• Develop and sustain intricate Excel models for scenario analysis and performance monitoring

• Compile monthly and quarterly financial reports

• Examine discrepancies between actual and projected outcomes and determine primary factors

• Assist in monthly balance sheet reconciliations and financial consolidation across multiple sites

• Participate in ongoing improvement initiatives and analyze contribution margins

• Generate weekly financial reports and presentations for the board

• Aid in annual audits, prepare R&D credit documentation, and support financial modeling projects

• Deliver data-driven insights that facilitate strategic business decisions

⛳️ Requirements

• Bachelor's degree in Accounting

• Over 5 years of accounting experience within a manufacturing setting

• Preference for candidates with experience in manufacturing and/or distribution

• Knowledge in Cost Accounting

• Intermediate skills in Microsoft Office, especially Excel

• Familiarity with Excel, Word, PowerPoint, Outlook, and ERP systems

• Experience working with DelmiaWorks IQMS and fixed-asset management software used in the current environment

• Strong analytical, critical-thinking, and decision-making abilities

• Outstanding communication and presentation capabilities

• Competence in managing multiple tasks and adhering to time-sensitive deadlines

• Keen attention to detail and excellent organizational skills

🏝️ Benefits

• Flexible remote work options

• Full-time employment opportunity (FTE)