Sr. Financial Analyst (FP&A)
Sr. Financial Analyst (FP&A)
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Job Description
The role of the Sr. Financial Analyst is to primarily support the FP&A Director and the CFO including partnership opportunities with business leaders. This position provides opportunities for growth learning and benefitting others.
Job Responsibilities:
Assisting the consolidation and communication of the operating companys financial performance plan and targets to various levels of the organization
Investigating and analyzing monthly variances to the forecast plan prior period and prior year as the need arises
Conducting adhoc analysis for strategic and operational initiatives
Working with the functional managers and sitelevel financial teams to develop monthly forecast and annual budget
Partnering with business leaders on strategic planning and key initiatives
Learning as needed and applying FBS (Fortive Business System) for continuous improvements
Qualifications
Bachelors Degree in Accounting/Finance/Economics or similar field
Prior experience in problemsolving
Strong Excel financial modeling and data analytics skills
U.S. citizenship required due to ITAR and IAR compliance.
Preferred requirements
MBA with finance concentration
Greater than 5 years of FP&A or financial analysis experience
Experience with manufacturing operations and working capital management
Government accounting knowledge
The successful candidate will also be able to demonstrate the following:
Ability to build positive relationships in a team environment
Strong eye for business
Intellectual curiosity
Motivation for continuous improvements
Excellent verbal and written communication skills
Strong analytical and problemsolving skills
Attention to detail to ensure accuracy in business results reporting forecasting and planning
Proven understanding of GAAP
Basic understanding of database structure and datamining
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Required Experience:
Senior IC
Employment Type
Full-Time
