Exclusive Opportunity with a Global Industry Leader

Established in 1948, our client, an industry titan in global manufacturing, is looking for a talented Financial Planning & Analysis (FP&A) Analyst to join their dynamic team.

Position: Financial Planning & Analysis (FP&A) Analyst

Why You Should Join:

• Innovative Environment: Be part of a company that has been at the forefront of innovation since 1948
• Global Impact: Contribute to the success of a business with a significant global footprint, impacting industries that power the world.
• Collaborative Culture: Join a collaborative and dynamic team, working closely with Site Controllers, accounting personnel, and functional members to drive financial success.

Key Responsibilities:

• Strategic Planning: Develop and implement strategic financial goals, policies, priorities, and procedures.
• Monthly Reporting: Coordinate the monthly close process, ensuring accurate and efficient reporting of financial results.
• Forecasting Excellence: Drive the quarterly Forecast submissions, annual budget preparation process, and present findings to leadership.
• Analytical Mastery: Prepare variance analysis, bridges, and commentary on monthly and quarterly Operating Reports.
• Global Impact: Provide support for corporate consolidations, both domestically and internationally.

Requirements:

• Qualifications: Bachelor’s Degree in Finance or Accounting.
• Experience: 5+ years in Accounting or Financial Planning and Analysis, with expertise in consolidations, intercompany transactions, and foreign currency translation.
• Tech Savvy: Proficient in Hyperion, Smartview, FCC, or Longview. Strong computer skills, including ERP (IFS, SAP, Oracle), advanced Excel Skills, and Power BI+.

What Sets You Apart:

• Initiative: Drive to improve processes and results while maintaining accuracy.
• Interpersonal Skills: Ability to interact effectively with all levels of management and thrive in a team environment.
• Multinational Exposure: Experience in a manufacturing environment with a multinational corporate structure is a plus.