Lead FP&A Analyst

Korn Ferry Professional Search has partnered with our client in the industry on their search for a Lead FP&A Analyst.

Scope of Responsibilities:

• Prepare and present monthly and quarterly financial and sales reports, along with detailed analyses for senior management.
• Conduct monthly reviews of key performance metrics, analyzing trends and variations within the business segments.
• Communicate findings to leadership in a clear and concise manner.
• Research market and macroeconomic trends to inform financial reports and analyses.
• Ensure the accuracy of statistical accounting data for the manufacturing division and maintain accurate consolidated reporting.
• Collaborate with stakeholders during the annual budgeting process, providing necessary analyses and reports.
• Support monthly forecasting processes, preparing analyses and reporting variances.
• Generate ad hoc reports and analyses as required by senior leadership.
• Identify opportunities for enhancing financial planning, forecasting, and reporting processes.
• Undertake additional assignments related to financial analysis as directed by the Financial Planning Manager.

Skills Needed:

• Strong expertise in financial analysis
• Proficient in analyzing financial statements and forecasts.
• Strong critical thinking skills
• Excellent verbal and written communication skills, with strong presentation abilities.
• Advanced Excel skills, including the ability to create financial models and perform analyses quickly.

Educational & Work Requirements:

• Degree: Bachelor’s Degree in Finance, Accounting or similar area of focus
• Work Experience: 5+ years of FP&A experience, ideally within a manufacturing organization. Previous accounting experience is also preferred.

Job ID: 510692715