We are seeking a Senior FP&A Analyst to join a manufacturing company based in Columbia City. The ideal candidate will be a motivated individual who excels in a fast-paced environment, demonstrates strong organizational skills, and consistently meets tight deadlines. The company offers an attractive benefits package and a competitive salary of up to $145k per year, along with additional benefits.
Key tasks:
Oversee the company's annual budgeting and monthly forecasting processes, which involve creating budget templates, setting deadlines, and managing inputs and change control to ensure accuracy, completeness, and timely submission in accordance with Group Budget timelines.
Prepare management reports and key performance indicators (KPIs), including commentary on potential risks and opportunities.
Conduct P&L financial modeling under tight deadlines, ensuring alignment with Group and KBI standards.
Produce monthly forecast reports for Global leadership teams, incorporating local input and highlighting deviations from trends and forecasts.