FP&A Analyst

Role Overview

The Financial Analyst will have the primary responsibility of preparing business performance analysis, reporting, and forecasting to support the Altra business. The Financial Analyst will also be responsible for supporting the development and implementation of the annual budget, the strategic plan, and analysis & reporting of monthly operating results.

What You Will Do

Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes. Maintain and develop financial models and analyses to support strategic initiatives. Track and analyze Actuals vs Budget/Forecast for Sales & Margin.

Why It Might Be a Fit

We are looking for a highly organized, detailed-oriented, and achievement-oriented individual with exceptional analytical skills and business acumen. The ideal candidate will have a strong financial background, project management skills, and the ability to handle multiple tasks in a dynamic environment.

Requirements

• Degree in Finance, Accounting or Economics
• 0 to 2 years of experience in the FP&A function at a multinational company
• Strong financial background; exceptional analytical and modelling skills
• Ability to function in a fast-paced environment with evolving business needs strategic thinking and problem-solving skills
• Project management skills: efficiency, organization and collaboration
• Ability to handle multiple tasks in a dynamic environment and to be a team player
• Highly organized, detailed-oriented and achievement-oriented, with exceptional analytical skills
• Business acumen: understanding of the product lifecycle and ability to think creatively, with high foresight and holistic strategic mindset
• Strong analytical ability and critical thinking skills that would enable thoughtful analysis and interpretation of financial results and identification of key business issues underlying the numbers.
• Strong interpersonal skills as well as ability to collaborate as a cross-functional team player.
• Ability to partner across functions and drive process improvements and business results.
• Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modelling skills.
• 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, including ability to communicate complex ideas in a simple way.

Benefits

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

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Project Management