Specialist - FP&A

What Drives Success This analyst is responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.   Duties include, but are not limited to:  Generate financial statements and perform financial consolidation for month-end close. Provide analysis in financial budgeting and planning, and support management to enhance understanding of financial data and performance.

Maintain and ensure the accuracy of the company’s internal financial database. Analyze trends, identify discrepancies, investigate and resolve issues related to SAP reporting and perform analysis on sales and margin reports. Provide analytical support in capital expenditure, margin and cost variation, and respond to ad-hoc questions from management and internal departments. Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes.

Coach less-experienced financial analysts as needed. What We Are Looking For Requires a bachelor's degree or an equivalent combination of education and experience. Requires at least 5 years related experience. Proficient in Microsoft Office applications, including Excel and Access. Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred. Good interpersonal, written and verbal communication skills.