Overview
This role supports the Finance organization by delivering high-quality, impactful financial analysis. The position focuses on monthly financial planning and analysis for specific operating divisions within Fueling and Retail Solutions. Key responsibilities include OPEX variance analysis, cost containment, month-end reporting, budgeting, metrics development, and KPI tracking and reporting.
Responsibilities
- Serve as a trusted business partner to understand the business in detail, translate key data, and collaborate with stakeholders to optimize financial forecasting.
- Manage, analyze, report, and consolidate Global OPEX functions.
- Support FP&A Managers and Directors with monthly, quarterly, and annual reporting to ensure accountability and accuracy alongside Cost Center owners.
- Drive continuous process improvements to reduce variances.
- Communicate commercial performance insights proactively and timely to support achievement of monthly and quarterly targets.
- Assist with forecasting processes for various accounts and product lines.
- Update financial models and complete special projects and analyses as requested.
- Collect financial and other data from multiple sources and translate into concise reports for Finance.
- Develop and analyze budgets to allocate current resources and estimate future financial needs.
- Support month-end reporting through journal voucher preparation, metric reporting, and analysis.
- Complete ad hoc requests as needed.
Qualifications
- Bachelor’s degree, preferably in Finance or Accounting.
- Basic understanding of Generally Accepted Accounting Principles (GAAP).
- 4 to 6 years of experience in financial analysis, with a background in Accounting and/or Finance.
- Experience in financial analysis within manufacturing or auditing environments is preferred but not required.
- Strong attention to detail and ability to interpret complex data and communicate it clearly across functions.
- Highly organized with strong accuracy and ability to meet deadlines.
- Excellent written and verbal communication skills.
- Ability to manage multiple critical projects simultaneously and reprioritize as needed.
- Strong problem-solving and analytical skills.
- Advanced Excel skills and proficiency in MS Office (Word, PowerPoint); experience with SQL or Power BI is a plus.
- Working knowledge of Dynamics AX and Hyperion is a plus.
- Flexibility and adaptability to work in a fast-paced environment.
- Strong skills working with databases and datasets.
Compensation & Benefits
- Base salary range: $84,500 to $108,700 per annum.
- Actual salary will be determined based on experience, skills, location, credentials, and internal equity.
- Comprehensive health and wellness benefits including medical, dental, vision, disability, and life insurance.
- Family planning support, diabetes management programs, women's health coverage, adult and elder care support.
- Paid parental leave.
- Generous 401(k) plan with company matching contributions.
- Paid time off up to 15 days annually, 13 paid holidays (including 3 floating holidays), and paid sick leave (subject to local laws).
Location
This position is based in the United States. Specific location details are not provided.
Note: Salary, compensation, and benefits information are accurate as of the date of posting and may be subject to change in accordance with applicable laws.