FPA Senior Analyst 7122
FPA Senior Analyst 7122
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Job Description
For over 75 years BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.
As a member of our team youll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new sustainable and responsible ways.
Our roll up your sleeves and get the job done approach to work creates an environment where selfstarters problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.
Its a colorful world make your mark by joining the BIC team today.
Rocket Innovations Inc. is a Bostonbased innovation company with global reach and universal ambition. With our current line Rocketbook products including notebooks and companion app we believe that jotting down your notes sketches and big ideas should be done naturally by hand. We also believe that you should not have to cut down trees to do it nor cut out the power of digital. Rocketbook technology notebooks and app help people write and share ideas while saving the planet.
The Financial Planning and Analytics (FP&A) Senior Analyst will play a crucial role in supporting financial performance decisionmaking and providing valuable insights to management. The FP&A Analyst will report to the Head of Finance of Rocketbook and work closely with Business Development Marketing Operations and Finance counterparts in BIC group. This is a critical role to support business growth.
Responsibilities:
Lead revenue forecasting reporting and analysis for distribution to management
Collaborate with crossfunctional teams to gather relevant data and incorporate insights into financial projections
Lead develop and maintain financial forecasts budgets and longrange plans using advanced modeling techniques
Analyze financial performance identify key trends and provide actionable insights to support strategic decisionmaking
Manage the preparation of comprehensive financial reports including variance analysis and key performance indicators (KPIs)
Evaluate and support the costing of new products and new customer programs conduct pricing analyses and provide comprehensive product and project P&Ls
Lead the monthly financial close process performing thorough analyses and presenting insights to business partners
Conduct adhoc financial analysis to support special projects and strategic initiatives
Qualifications:
Bachelors degree in Finance Economics Accounting or a related field
35 years of experience in a CPG business in one or more analytical business functions such as Financial Planning & Analysis (FP&A) Sales Reporting and Analysis Category Management Marketing Reporting and Analysis or Strategy
Alternatively 3 years as a strategy analyst in a leading management consulting firm with relevant project model building and analytical experience
Strong proficiency in financial modeling forecasting and data analysis
Advanced Excel skills. Experience with financial planning tools an advantage (e.g. Adaptive Tableau Power BI)
Excellent analytical and problemsolving skills with attention to detail
Strong communication and presentation abilities
Experience with Quickbooks Anaplan and ERP systems an advantage
Preferred Skills:
MBA or relevant professional certification (e.g. CPA CFA) in progress or completed an advantage
Knowledge and experience of sales and distribution in the CPG industry and its financial drivers
Experience with system integrations implementations
Experience with data visualization tools and BI platforms
Familiarity with accounting practices and cost accounting principles
Experience in a highgrowth innovative environment driving continuous process improvement
The successful candidate will be a proactive selfstarter with the ability to work independently and collaboratively in a fastpaced environment. They will possess strong analytical skills attention to detail and the ability to translate complex financial data into actionable insights for nonfinancial stakeholders.
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products make better decisions and better serve our customers. We do not discriminate based upon race religion color national origin gender sexual orientation veteran status disability status or similar characteristics. All employment is decided based on qualifications merit and business need.
BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice all resumes submitted by search firms to any team member at BIC via email or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means
Required Experience:
Senior IC
Employment Type
Full-Time
