Financial Planning & Analysis (FP&A) essentially in charge of all business forecasting. They provide analysis in decision-making in all matters Commercial , operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills. As an FP&;A expert, will report to the commercial director with {{x}} direct reports. Remote working possibilities,
Responsibilities
- Provide FP& A finance support to the accounting teams related to Forecasting , productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the business unit team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision making and planning.
- will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Bachelor’s degree and more than 5+ years of experience in finance or accounting or a related areaGeneral knowledge of accounting/financial/operational principles Experience developing commercial reports and metricsStrong Power BI Reporting Skills. Interpersonal and communication skills with the ability to interact with various management levelsAbility to manage multiple tasks and adapt to a changing, fast-paced environmentStrong Excel, Word, and PowerPoint skillsSuperior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictureDemonstrated ability to influence others through effective verbal and written communicationDemonstrated ability to drive projects across an organization.