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Purpose of Position
This individual will be exposed to
all major FP&A processes and functions including the monthly financial
forecast, annual budgeting process, and variance analysis. This position
provides strategic support to senior management including preparing
presentations, investment analysis, industry/peer group comparisons, new
business opportunities, acquisition analysis and other financial projects.
FP&A acts as the analytical engine of the business to provide insight and
support for business decision making. This position reports to the Manager -
Financial Planning & Analysis.
current and past trends in key performance indicators including all areas
of revenue, cost of sales, and S&A
quarterly and monthly financial reporting
financial information and reports to provide accurate and timely financial
recommendations to management for decision making purposes
presentations to Senior Management Team
with finance managers around the world to ensure accurate reporting,
forecasting and variance analysis
other ad hoc reporting and analyses as necessary to support the
analytical skills for variance/root cause analysis
communications and team skills
Planning expertise (preferred)
and Business Intelligence expertise (preferred)
proficiency with Microsoft Office applications
degree in Accounting or Finance and at least 2 years’ relevant experience.
Experience with a global manufacturing company is preferred.
degree in Accounting/Finance preferred, but not required.
level will be dependent upon years of qualified and relevant experience