FP&A Analyst

Role Overview

The FP&A Analyst will be responsible for analysis and reporting of monthly financial statements for the SGC Holdings organization within Regional Holdings, and includes reporting presentations, allocations, forecasting & budget cycles, and ad hoc analyses.

What You Will Do

The individual will serve as the primary SGC point of contact, serve as a key finance partner to the COO and Strategic Business Development teams, and will be maintaining a solid understanding of the financial performance, reporting requirements, business drivers, and will support the planning processes across both Regional Holdings budget and forecast cycles.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of financial and accounting principles, experience with global financial ERP systems, and proficiency in Excel, PowerPoint, and other Windows software.

Requirements

• Bachelor’s Degree in Accounting or Finance
• Minimum of 3 years of related business experience
• Strong knowledge and experience with global financial ERP systems (SAP, Oracle, etc.) and consolidations tools (Magnitude, Hyperion, etc.)
• Advanced level of proficiency in Excel, PowerPoint, and other Windows software
• Ability to challenge and question the integrity of data inputs
• Previous experience working with budget tools (i.e. Board, Tagetik, Cognos, etc.)

Benefits

• Medical, Prescription Drug, Vision, and Dental Insurance
• Healthcare Saving Account and Flexible Spending Account options
• LiveWell Wellness Program
• Employee Assistance Program (EAP)
• Paid Time Off and Paid Parental Leave
• 401(k) with Company Match, Retirement Accumulation Plan (RAP) Cash Balance Pension Plan
• Company-provided Life Insurance, AD&D, Short-Term Disability
• Voluntary employee and dependent life insurance, Long-Term Disability, Critical Illness and Accident Insurance
• Commuter Benefits
• Group Legal
• Identity Theft Protection
• Auto and Home Insurance
• Pet Insurance and Discounts
• Back-up Child and Elder Care
• PerkSpot Employee Discount Program
• Volunteer Day

Tagged as: Excel, Forecasting