LHH is conducting an exclusive search. A company we've worked with for a while is now building out the finance function within the company and hiring an FP&A Analyst.
Let me know if you'd like to set up a time to talk in more detail
Position Title: FP&A Analyst
Compensation: $90-110% + discretionary bonus
Office Location: SW Portland, OR (hybrid)
Why Open: Newly Created
Reports to: VP of Accounting
Hours/Schedule: 40-45 hours per week is typical
This job:
Develops Budgets, Forecast, Dashboards, and various Analytical tools
Create reporting tools to look at performance
Provide data validation during ERP implementation
Full P&L and Balance Sheet Analysis, including gross margin - will help with entire budget and forecast process across the company.
Develop consolidated P&L Reporting, and other Reporting to give us greater company insights
Ability to calculate key financial metrics such as gross margin, discount rate, EBTIDA, and expenses as a percentage of sales
We are looking for:
BS in Finance, Accounting, Business, Data Analytics, etc
3-5 years of experience
Proven experience in financial data analysis, modeling, and reporting financial performance
Understands dr/cr and can speak in detail with the accounting team
Excellent computer skills including Excel and PowerPoint, experience with Infor products and BI Tools a plus
Cultural Notes:
Thinks critically
Asks questions, not afraid to challenge the status quo
Ability to communicate complex financial information to a variety of audiences