Financial Analyst – FP&A

Plymouth, MA - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

JOB DESCRIPTION

Summary:

Reporting to the Director FP&A the FP&A Analyst will support the organizations financial planning budgeting forecasting and reporting processes. This role is ideal for a detail-oriented professional with 13 years of experience in finance or accounting.

Key Responsibilities:

Assist in the preparation of annual budgets monthly forecasts and long-range financial plans.
Analyze financial performance against budgets and forecasts; identify variances and provide actionable insights.
Develop and maintain financial models to support business decisions and scenario planning.
Prepare monthly and quarterly management reports (variance analysis etc.)
Collaborate with cross-functional teams to gather data and ensure accuracy in reporting.
Support ad hoc financial analysis and special projects as needed.
Ensure compliance with internal controls and company policies.

Qualifications:

Bachelors degree in Finance Accounting Economics or related field.
13 years of experience in FP&A corporate finance or accounting.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Microsoft Excel (advanced functions pivot tables financial modeling).
Familiarity with ERP systems and financial reporting tools (e.g. SAP Hyperion) is a plus.
Ability to manage multiple priorities in a fast-paced environment.

Knowledge of GAAP and financial statement analysis.
Strong business acumen and ability to translate data into actionable insights.

PRIMARY LOCATION

Central Tech Unit Plymouth MI

Required Experience:

JOB DESCRIPTIONSummary:Reporting to the Director FP&A the FP&A Analyst will support the organizations financial planning budgeting forecasting and reporting processes. This role is ideal for a detail-oriented professional with 13 years of experience in finance or accounting.Key Responsibilities:Assi...