FP&A Analyst

Title: Financial Planning & Analysis (FP&A) Analyst

Summary:

We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support our business across the organization. The ideal candidate will have strong financial modeling skills, proficiency in Oracle EPM/Smart View applications, a solid understanding of US GAAP, and excellent communication abilities. This position reports to VP Corporate Controller.

Responsibilities:

• Prepare and maintain monthly financial forecasts; develop and manage the annual budgeting and long-term financial planning process; maintain financial models for various business units and projects.
• Prepare corporate and consolidated forecast, budgets and long-term financial plans. Provide financial support and guidance to business units.
• Collaborate with cross-functional teams to gather relevant information for financial analysis; analyze financial data to identify trends, variances, and opportunities for improvement.
• Monitor and manage the company's CapEx; assist in the development and maintenance of the capital budget, working closely with Purchasing Department to forecast future CapEx.
• Evaluate capital projects, including analyzing costs, benefits, and potential returns on investment to support decision-making.
• Support the monthly financial reporting process, including variance analysis and management reporting. Prepare detailed reports and presentations for senior management.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Other accounting related tasks as assigned.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 4-6 years of experience in financial planning and analysis.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and Oracle EPM/Smart View applications.
• Knowledge of US GAAP and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving ability.
• 10% travel