Senior FP&A Analyst

for consolidation. Lead the monthly forecasting process, ensuring accuracy, timeliness, and alignment with business objectives. Analyze trends and variances to support business reviews and planning cycles.

3. Financial Communication & Reporting : Compile and deliver comprehensive financial reports, ensuring clarity and actionable insights. Facilitate effective communication of financial results and forecasts across teams and leadership.

4. Data Quality & Process Improvement : Lead initiatives to enhance data quality in financial systems, enabling accurate invoicing and efficient cash collection. Identify process gaps, implement improvements, and monitor outcomes.

5. Financial Reporting & Standardization : Prepare end-to-end monthly financial reports for the division and drive standardization of reporting formats. Conduct meaningful variance analysis to support performance management.

6. Profitability Analysis & Profit Plan Preparation : Support site/division controllers with monthly profitability reviews. Lead the preparation of the annual profit plan, including timeline coordination, template creation, data collection, consolidation, and in-depth analysis to guide strategic planning.

7. Financial Governance : Promote strong financial stewardship by controlling costs, improving forecast accuracy, maintaining balance sheet integrity, and ensuring robust internal controls.

8. Ad Hoc Financial Support : Coordinate and respond to ad hoc financial requests across the region, delivering timely and relevant analysis.

9. Additional Analysis : Perform other financial analyses as assigned to support business initiatives and continuous improvement."

Qualifications:

BS/BA in Finance or Accounting
• 6+ years of FP&A and accounting experience

Skills:

• Experience with SAP and Oracle planning preferred
"• Strong analytical skills for interpreting financial data, identifying trends, and generating insights.
• Clear and effective communication, both written and verbal, to support cross-functional collaboration.
• Relevant experience in the manufacturing industry is preferred.
• Advanced Excel skills for financial modeling and data analysis; proficient in PowerPoint for executive-level presentations.
• Hands-on experience with financial systems and BI tools, such as SAP, Oracle, or Power BI
• Proactive and self-driven, with a strong sense of ownership and accountability.
• Demonstrated problem-solving and critical thinking abilities, with a mindset for continuous improvement.
• Ability to work independently and lead cross-functional initiatives, showing readiness for future leadership roles.
• Strong business acumen, with the ability to connect financial insights to operational strategies."