Senior Financial Analyst, Wholesale FP&A

Role Overview

The Senior Financial Analyst, Wholesale FP&A provides financial planning, forecasting, reporting, and analysis in support of the NAM Wholesale business. This individual will support forecasting, reporting, analytics, annual planning, and financial analysis to drive business performance and decision-making.

What You Will Do

Support forecasting, annual planning, and monthly reporting for the NAM Wholesale business, create and manage reporting on business performance, and translate commercial plans and business trends into financial projections.

Why It Might Be a Fit

The ideal candidate will have 3-5 years of related experience, advanced knowledge of Microsoft Excel, and experience with BI tools, SAP, or BPC. Strong financial modeling and analytical skills, with the ability to translate data into actionable business insights, are required.

Requirements

• Bachelor’s degree or equivalent experience in accounting, business administration, finance or economics
• 3-5 years of related/applicable experience
• Advanced knowledge of Microsoft Excel
• Experience with BI tools, SAP or BPC a plus
• Strong financial modeling and analytical skills, with the ability to translate data into actionable business insights
• Knowledge of accounting procedures
• Strong communication and business partnering skills, with the ability to work cross-functionally and communicate financial insights to non-finance partners

Benefits

• Medical, dental, and vision coverage
• Life and AD&D
• Short and long-term disability coverage
• Paid time off
• Employee assistance
• Participation in a 401k program that includes company match
• Many other additional voluntary benefits