Specialist - FP&A

This analyst is responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.

Duties include, but are not limited to: 

• Generate financial statements and perform financial consolidation for month-end close.
• Provide analysis in financial budgeting and planning, and support management to enhance understanding of financial data and performance.
• Maintain and ensure the accuracy of the company’s internal financial database.
• Analyze trends, identify discrepancies, investigate and resolve issues related to SAP reporting and perform analysis on sales and margin reports.
• Provide analytical support in capital expenditure, margin and cost variation, and respond to ad-hoc questions from management and internal departments.
• Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes.
• Coach less-experienced financial analysts as needed.