Financial Analyst- FP&A
Core
Consolidate, analyze, and report financial data to support monthly reporting, forecasting, annual budgeting, and business unit performance analysis.
Role type
Financial Analyst (FP&A)
Builds
Monthly financial statements, rolling forecasts (revenues, expenses, P&L, balance sheet, cash flow), and variance analysis reports.
Domain
Ceramics and lifestyle manufacturing
Required skills
Financial modeling, forecasting, variance analysis, financial reporting, budgeting, reconciliation, business unit performance analysis, rolling forecast development, audit coordination, process analysis
Preferred skills
Big 4 audit firm experience, SAP proficiency, statistical analysis, project management
Technologies
SAP, MS Office, spreadsheets, databases, financial applications, statistical packages
Responsibilities
Consolidate and analyze financial data; support monthly reporting and annual budgeting; develop financial models and rolling forecasts; investigate variances and track performance; reconcile transactions and assist with accounting close; coordinate with external auditors; analyze business unit performance.
Seniority
Mid-level, hands-on IC
