Job Description
Why join this organization as a Senior FP&A Analyst?
- Short & long-term bonus structures
- Competitive medical, dental, vision
- 401k company match
- HYBRID schedule – work from home/in-office balance
- Unlimited growth potential for career advance or transitioning into different groups within the company
- “Big company, small team feel” Great Glassdoor reviews!
What you will be doing as a Senior FP&A Analyst…
- Consolidate global and regional financial forecasts, budgets, and long-range plans
- Collaborate with Sales and Operations teams using a bottoms-up approach
- Analyze past, current, and future financial data and operational performance
- Prepare monthly/quarterly/yearly reporting packages for executive leadership
- Analyze financial performance indicators (KPIs) to explain variances
- Analyze potential growth opportunities within the region and product lines
- Develop standardized reporting to drive business decisions
- Prepare and track capital expenditure requests with financial and strategic metrics
- Respond to ad-hoc inquiries regarding financial results and analysis requests
- Manage financial reporting, budgeting, and consolidation systems
- Create key financial reports to meet current and future business needs
- Evaluate new market opportunities through asset acquisition, M&A, or divestitures
- Lead global ad hoc requests for detailed project analysis
- Assist operations and engineering product development teams with financial modeling
- Support Global Asset Management team in financial reviews and asset disposition assessments
What you need to bring to the table as a Senior FP&A Analyst …
- 5+ years of FP&A experience
- Bachelor’s degree in finance or accounting
- Industry experience is a plus
CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two years in a row!