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
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