Job Description: Associate Financial Planning and Analysis
As an Associate on the Financial Planning and Analysis (FP&A) team you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization.
Key Responsibilities
- Support the development of financial reports and dashboards that highlight key trends metrics and business drivers.
- Assist in compiling maintaining and presenting key performance indicators (KPIs) to various stakeholders.
- Conduct statistical and financial analysis using Excel and business intelligence tools to support strategic initiatives.
- Provide analytical support to business lines including cost tracking and initiative performance evaluation.
- Perform research to support enterprise-level projects and long-term planning efforts.
- Help prepare financial statements and support GL account mapping activities.
- Collaborate with IT and finance colleagues to validate and enhance financial data quality.
- Assist in building and maintaining Power BI Paginated Reports and Dashboards.
- Work closely with the accounting department to streamline reporting processes and develop automated reporting tools.
- Contribute to continuous improvement efforts by identifying opportunities to enhance data-driven decision-making.
Knowledge Skills & Experience
To be successful in this role you should have:
- Strong attention to detail and commitment to producing accurate results.
- Solid Excel modeling skills and experience with data visualization or dashboarding tools.
- A self-starter mindset with the ability to manage tasks independently under guidance.
- Capability to support multiple projects simultaneously in a dynamic work environment.
- Effective time management and prioritization skills.
- Strong interpersonal and communication skills to work effectively across teams.
- Familiarity with ERP systems (experience with Oracle is a plus).
- Exposure to Power BI Report Builder and Desktop is a plus.
Minimum Requirements
- A bachelor s degree in finance accounting or a related field.
- At least 2 years of experience in a finance or accounting role preferably with some experience in financial analysis or reporting.
- Demonstrated ability to take initiative and deliver high-quality work.
- Experience assisting in financial statement preparation or consolidation is a plus.
Industrial Sewer