Overview
A global, multibillion-dollar manufacturing organization is expanding its finance team and has created a new role within corporate Financial Planning & Analysis (FP&A). This position offers the opportunity to support multiple business units and contribute to the company's financial strategy and performance.
Responsibilities
- Recommend budget adjustments and implement cost improvement initiatives
- Analyze financial data to assess current and future performance, including monthly reporting and forecasting
- Provide financial guidance and support to various business units and leadership teams
- Prepare monthly, quarterly, and annual profit and loss (P&L) analyses, as well as risk and opportunity assessments
- Ensure alignment between operating strategies and financial forecasts
- Support the monthly close process with consolidation, variance analysis, and reporting
Requirements
- Minimum of 3 years of progressive experience in finance or FP&A
- Bachelor's degree in Accounting or Finance
- Proficiency in Excel and financial software, including Vena
- Experience in the manufacturing industry is essential
- Strong verbal and written communication skills
- Ability to perform effectively in a fast-paced environment
Compensation & Benefits
- Flexible work-from-home options
- Comprehensive benefits package including 401(k) match
- Opportunities for continuous career growth and professional development
- Collaborative and supportive team environment
Location
Flexible work-from-home arrangements available