Role details

FP&A Financial Analyst

New York   •  Permanent

Bullet points

  • Leading Manufacturer/wholesaler of Consumer Products
  • Industry Experience Required

About Our Client

  • Ability to work effectively with multiple priorities and deadlines.
  • Ability to detect, research and report data inconsistencies and out of balance situations.
  • Must have strong quantitative and data organizational skills with the ability to work accurately in a fast-paced environment.
  • Strong skills in Excel.
  • Effective written & verbal communication skills

Job Description

  • Assist in the annual operating and capital budgets and monthly forecasting processes including but not limited to:



o Compiling budget data, reconciling, uploading and reviewing assigned business unit budgets.

o Developing budget models to assist FP&A in their financial planning and forecasting.

o Provide actual to budget and actual to forecast variance and trend analyses.

o Assist in the preparation, reconciliation, presentation and distribution of annual budget and monthly forecasting reports.

  • Responsible for reporting and analyses for assigned corporate areas including, but not limited to, capital expenditures, insurance, customer metrics and additional functional areas, as required.
  • Assist in month-end financial closing for assigned business units including month-end actual performance reporting, researching and understanding variance analyses and any additional reporting and analyses as required.
  • Provide support to financial data and analysis requests from corporate and brand business units including but not limited to researching and understanding variances and cost benefit analyses.
  • Provide data reconciliation and daily, weekly and monthly analyses and variance reporting for Enterprise revenues.
  • Ad hoc analytical projects, as required.

The Successful Applicant

  • 3 through 5+ years related experience in Finance.
  • 4 year degree, preferable in Finance.
  • Experience working with Oracle a plus but not required.

What's on Offer

Competitive base salary/ great benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Brian Yoon quoting job reference 1215382
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Brian Yoon quoting job reference 1215382