FP&A Analyst
Job Title: FP&A Analyst
Description:
JOB SUMMARY:
Provides financial information to management by researching and analyzing accounting data.
ESSENTIAL FUNCTIONS:
- Review Trailing Twelve Month Sales
- Assist Sales Departments with updating Future Twelve Month Sales Projections
- Work with Procurement to update material cost projections
- Assist Cost Accountant with updating Bills Of Materials and Routers
- Benchmark Key Performance Indicators in forecast/budget to actual results
- Assist with financial modeling and bridging financial results
- Work towards more accurate and efficient methods of financial/operational data collection
- Assist with regular reporting as needed
- Other Ad-hoc projects as needed
SKILLS AND QUALIFICATIONS:
- Accounting or Finance Degree required
- Prior Accounting or FP&A experience required
- Capability and willingness to collaborate with others
- Interest in pursuing additional accounting licenses/certifications
- Lifelong learner
- Proficient in Microsoft Word and Excel; Mapics XA knowledge helpful
- Attention to Detail; Deadline Oriented; Confidentiality; Time Management
Location: Hermitage, PA