Drive Financial Success as a Senior FP&A Analyst in a Dynamic Manufacturing Environment!
We are looking for a diligent SR FP&A Analyst to join our team based in Madison, Indiana. In this role, you will be instrumental in managing our financial reporting requirements and processes. You will play a significant role in corporate budgeting and monthly forecasting activities.
Responsibilities: • Take part in budgeting and forecasting cycles for various departments, working closely with cross-functional leaders to develop annual budgets and monthly forecasts. • Collaborate with accounting teams during the month-end close process, providing a close review of financials to ensure accuracy. • Collect and validate the accuracy of monthly accruals for corporate cost centers. • Support corporate cost center owners by explaining variances to forecast each month and providing support for any questions related to their results. • Utilize Microsoft Power BI for reporting needs and variance analysis, leveraging the tool to develop stronger visual reporting. • Continuously evaluate and improve current deliverables, focusing on reporting benefits, speed, and accuracy. • Assist in the preparation of consolidated financial planning and analysis deliverables used in management reporting. • Provide ongoing support to the financial planning and analysis team in any special projects or functions as needed. • Leverage your analytical skills to synthesize complex or diverse information, collect and research data, and use intuition and experience to complement data. • Coordinate projects, communicate changes and progress, and ensure projects are completed on time and on budget. • Must possess a minimum of 3-5 years of experience in a Financial Analyst role or similar capacity • Proficiency in Budget Processes and Capital Management is required • Experience in Financial Planning & Analysis (FP&A) is necessary • Must demonstrate strong competency in Microsoft Power BI and Microsoft Excel, Oracle or OneStream would be highly preferred • Familiarity with Budgeting and Forecasting practices is required • Must have a solid understanding of Variance Analysis • Demonstrated expertise in Finance and Financial Analysis is essential • Bachelor's degree in Finance, Business, or a related field is preferred • Excellent communication, presentation, and interpersonal skills are required • Must be detail-oriented and possess strong analytical skills • Must have the ability to work independently and collaboratively in a team environment • Strong problem-solving skills and the ability to make sound decisions based on data are necessary • Proven track record of managing multiple projects and meeting deadlines is essential • Must be able to handle sensitive and confidential information with discretion.