Financial Planning Analyst at Ad Atlantic in Fort Wayne, Indiana

Posted in Other 4 days ago.

Type: full-time





Job Description:

We are seeking an FP&A Analyst to join a manufacturing company located near Fort Wayne, Indiana. The ideal candidate will be a motivated professional who thrives in a fast-paced, dynamic environment, demonstrates strong organizational skills, and consistently meets tight deadlines. This role offers a competitive salary of up to $100,000 per year, along with an extensive benefits package.

Key Responsibilities:
  • Assist with the company's annual budgeting and monthly forecasting processes, including creating budget templates, coordinating deadlines, and managing input to ensure accuracy, completeness, and timely submission according to Group Budget schedules.
  • Conduct P&L financial modeling within strict timelines, ensuring alignment with Group and KBI standards.
  • Prepare monthly forecast reports for global leadership, incorporating local insights and highlighting any variances from projected trends and forecasts.

Requirements:
  • Bachelor's Degree
  • Experience in the Defense or Manufacturing sectors
  • 2+ years of post-qualification finance experience in Corporate Finance Analysis within the USA
  • CPA certification (preferred)
  • Advanced proficiency in Excel

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