FP&A Analyst

Summary

This position will support the Manager of FP&A and be responsible for comprehensive financial analysis forecasting and reporting for the full Profit and Loss statement. The role involves comprehensive analysis of financial results short-term and long-term forecasting monthly financial reporting and working cross-functionally with the Accounting and non-financial business partners. The individual will play a critical role in driving accurate forecasting cost optimization improving quality of earnings performance and supporting strategic financial decision-making across the organization.

What Youll Do:

ESSENTIAL FUNCTIONS:

- Budgeting & Forecasting: Collaborate with the FP&A team and business partners to develop annual budgets and periodic forecasts. Ensure alignment with overall business goals and financial objectives.

- Business Partnership Focused Financial Analysis: Conduct detailed analysis of departmental operating and SG&A expenses identifying trends variances and opportunities for cost optimization. Provide insights to drive improved financial performance across departments such as sales product marketing IT HR and general administration.

- Reporting & Variance Analysis: Compile review and analyze actual SG&A results versus budget and forecast on a monthly basis. Provide detailed variance explanations and recommendations for corrective actions where applicable.

- Cross-Functional Collaboration: Work closely with key stakeholders across departments to understand variance drivers and ensure accurate forecasting and reporting of all relevant expense categories.

-Scenario Modeling: Perform business scenario modeling for departmental initiatives and projects such as new product launches branding investments headcount planning departmental spending initiatives and efficiency improvements. Support decision-making with data-driven insights.

- Systems & Data Management: Leverage tools like EPM JDE BI and Excel to mine and analyze data ensuring the availability of accurate and timely financial information for decision-making. Develop custom reports in collaboration with IT to meet specific departmental operating expense analysis needs.

- Month-End & Financial Close: Support the month-end close process with a focus on accurate departmental operating expense reporting and reconciliation. Ensure that all operating and SG&A-related expense entries are properly recorded and aligned with financial policies.

- Internal Controls: Maintain appropriate internal controls and safeguards over financial reporting to ensure compliance and accuracy.

- Ad-Hoc Analysis & Reporting: Perform additional ad-hoc financial analysis as needed to support business initiatives and strategic decision-making.

What Youll Bring:

POSITION QUALIFICATIONS:

Education: Bachelors Degree in Finance or Accounting. MBA preferred.

Experience: One to three years of experience preferably in a manufacturing environment. Prior experience with cost management budgeting and financial reporting is highly desirable.

Computer Skills: Proficiency in Excel Outlook Word PowerPoint and common database reporting tools. JDE EPM and BI experience is preferred.

OTHER REQUIREMENTS:

Strong Time Management & Deadline Orientation: Ability to prioritize and manage multiple tasks efficiently ensuring timely completion of financial reporting budgeting forecasting and analysis. Demonstrated ability to work under tight deadlines while maintaining accuracy and attention to detail.

Effective Communication Skills: Strong verbal and written communication skills with the ability to present complex financial data and insights in a clear concise and actionable manner. Experience in communicating with both financial and non-financial stakeholders including senior management.

Collaboration & Teamwork: Ability to work collaboratively with cross-functional teams to gather insights share financial data and provide recommendations. Comfortable working in a fast-paced environment interacting with various departments to ensure alignment on financial objectives.

Attention to Detail: Exceptional attention to detail ensuring that financial data is accurate and that analysis is thorough. Ability to spot trends discrepancies and opportunities for improvement with business partners in department SG&A and other financial metrics.

What Youll Receive:

As of the date of this posting a good faith estimate of the current pay scale for this position is $85000 to $95000. Placement in the range depends on several factors such as experience skills geography and internal equity and may change over time. This position qualifies for benefits and you will be eligible to participate in a bonus plan.

At James Hardie we recognize that our success depends on our people. Weve worked hard to build a generous and competitive benefits program that demonstrates our commitment to our employees.

• Compensation: competitive salary and bonus eligibility
• Insurance: day-one health coverage medical dental vision life insurance
• Paid Time Off: vacation and company holidays
• Retirement: 401(k)
• Investments: Employee Stock Purchase plan (ESP)
• Work-Life Balance: parental leave wellness programs
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