FP&A Analyst

Role Overview

The FP&A Analyst will prepare business performance analysis, reporting, and forecasting to support the Altra business. The role will also support the development and implementation of the annual budget, the strategic plan, and analysis & reporting of monthly operating results.

What You Will Do

The day-to-day responsibilities of the FP&A Analyst include supporting the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes. The role will also involve maintaining and developing financial models and analyses to support strategic initiatives.

Why It Might Be a Fit

To succeed in this role, the FP&A Analyst will need to have strong financial background, exceptional analytical and modelling skills, and 0-2 years of experience in the FP&A function at a multinational company.

Requirements

• Degree in Finance, Accounting or Economics
• MBA, CFA or CPA is a plus but not required
• Strong financial background
• Exceptional analytical and modelling skills
• 0 to 2 years of experience in the FP&A function at a multinational company
• Project management skills
• Ability to handle multiple tasks in a dynamic environment
• Highly organized, detailed-oriented and achievement-oriented
• Business acumen
• Strong analytical ability and critical thinking skills
• Strong interpersonal skills
• Ability to partner across functions and drive process improvements and business results
• Knowledge and experience in financial concepts, budgeting, and forecasting
• Experience with ERP systems and financial reporting tools
• Proficient in Excel
• Advanced PowerPoint, data management and reporting skills
• Strong appreciation for culture in a values-driven business
• Ability to effectively present findings to management in a clear and concise manner
• Excellent verbal and written communication skills

Benefits

• Dental insurance
• Vision insurance
• Medical plan rates
• Annual incentive plan
• Sales incentive
• Commission potential