Senior FP&A Analyst Cranston

Posted: 30th July, 2024

Title: Senior FP&A Analyst

Department: Finance

Location: Cranston, USA

 

Purpose

The Sr.FP&A is mainly responsible for Planning, Budgeting, Outlooks, Reporting, and Analysis for Americas segment.  Key areas of support include financial partnering for commercial and operations leadership teams. This role is 75% FP&A and 25% accounting in nature.

Responsibilities

• Determination of detailed budgets and weekly forecasts.
• Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance.
• Responsible for producing accurate and timely management reports, including analysis of sales and operational costs (costing, profitability, working capital, and cash generation).
• Support financial operations to ensure monthly
• reporting to management (budget comparison, key figures, gap analysis with recommendation of appropriate remedial action, writing comments), within timelines.
• Maintain and develop the labor and material cost controlling system.
• Identify and drive cost reductions across the network.
• Accuracy, completeness, transparency and on time delivery of key financials are critical.
• Deliver, maintain, and drive key performance indicators (KPI’s)
• Identification and analysis of capex opportunities and participate to the development of capex requests.
• Monthly basis, production and analysis of accounting statements, timely reporting to corporate.
• Conduct month-end and year-end close process.
• Accounting focus on inventory accuracy, cut-off, and specific transactions.

 

Education and/or Experience

• BS Degree (Finance / Accounting) or equivalent

Skills and Abilities

• Strong Commercial awareness and partnering is essential.
• Minimum of 5+ years relevant finance experience, industry experience preferred.
• Ability to collaborate effectively as part of al team and share best practices on a global level.
• Strong analytical and insight ability.
• Good communications skills to articulate financial impacts and forward-looking insights.
• Working knowledge of Business Intelligence, Excel, and other MS applications
• Curiosity and a willingness to work cross functional to solve and implement processes and controls.
• Knowledge of full-cycle accounting, cost accounting, and month-end close

Additional Notes

• Excellent written and verbal communication skills.

The above list of job responsibilities is not exclusive or exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post.

FOR INTERESTED APPLICANTS: If you are interested in this position, please send a brief cover letter, resume, please state the job title applying for and any other relevant material for the candidacy to CranstonHR@nelipak.com. Thank you!

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