FPA Analyst
FPA Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Position Summary:The ContractFP&A Analyst will support the annual budgeting process and monthly financial reporting cycle focusing on Supply Chain and SG&A functions. This role requires a selfstarter who communicates effectively conducts themselves professionally and consistently delivers results in a dynamic environment.
Key Responsibilities:
- Prepare and deliver financial reports including monthly performance updates key performance indicators (KPIs) and variance analyses
- Develop enhance and maintain financial models to project performance and inform decisionmaking
- Partner with crossfunctional teams (e.g. operations production and supply chain) to align financial insights with business strategies
- Support the development of annual budgets and quarterly forecasts particularly for manufacturing operations and corporate SG&A
- Analyze large volumes of data to interpret trends and provide actionable recommendations
- Identify financial and operational opportunities through datadriven analysis
- Bachelors degree in Finance Accounting Business or related field or equivalent combination of education and experience
- Minimum 3 years of experience in a manufacturing or corporate finance environment
- Consumer Packaged Goods (CPG) and/or private label experience strongly preferred
- Advanced Excel skills required (pivot tables VLOOKUPs nested IF statements etc.
- Experience with financial modeling and forecasting tools; familiarity with financial reporting software (Adaptive Insights preferred)
- Strong analytical mindset with the ability to distill complex data into meaningful insights
- Effective communicator with excellent planning and organizational skills
- Proficiency in Microsoft Office Suite (Excel Access Word PowerPoint); experience with ERP systems preferred
- Demonstrated ability to manage multiple priorities and deadlines in a fastpaced environment
Required Experience:
Contract
Employment Type
Contract
