­­­­­­­­­­The FP&A Analyst will serve as an integral member of the financial planning and analysis team.  This role reports to the Director of FP&A and will have frequent interaction with the management team, cross-functional groups, and the business finance teams.   This function acts as the analytical engine of the company to provide insights and support optimal business decision making.

Essential Duties/Responsibilities:

• Play a key role in the annual operating plan, quarterly forecasting and reporting, and monthly forecasting and reporting.
• Work closely with the system administration team to produce the quarterly forecast inputs and deliverables for both the Corporate and business finance teams
• Create a FP&A playbook to drive consistency across all reporting. This includes defining the calculations for price, material inflation, labor inflation, volume, and mix.
• Lead the analytics and reporting of corporate spend including payroll, professional fees/ consulting costs, marketing, and other costs.
• Assist with creating processes to drive functional cost center accountability and review of spending
• Quarterly scorecard of progress against bonus metrics
• Assist the FP&A Director with materials for earnings calls, Board of Directors meetings, and meetings with equity analysts and other relevant parties

Experience:

• Bachelor’s degree in Accounting or Finance
• CPA not required but a plus
• 3-5 years of financial management experience in a manufacturing environment and/or public accounting experience
• Self-driven individual with strong intellectual curiosity and critical thinking skills

• P&L background / experience, knowledge of accounting concepts, and familiarity with the balance sheet and statement of cash flows

• Financial modeling with strong Excel competencies
• Demonstrated ability to collaborate across a matrix organization and at different levels, driving results and process improvements
• Highest Integrity
• Ability to deliver results while dealing with ambiguity in a fast-paced environment
• Excellent verbal and written communication skills