Senior FP&A Analyst : WPI- Tania

Compensation: $90,000 - $120,000
Flexible Hybrid schedule
Location: Fort Mill, SC
usc/gc
Job Description
A fast-growing global company with a strong presence in USA is looking for a Senior FP&A analyst to be located in South Charlotte office (hybrid). As a Senior Financial Analyst, you will be an integral part of the Finance team & have a high visibility with the leadership team.
Responsibilities:

• Budgeting, forecasting, annual and long-term planning as well as business performance reporting and analysis for leadership decision support
• Analyze financial and operational results to better understand company performance, become a subject matter expert by identifying and researching performance variances and proactively identify opportunities for improvement
  Work cross-functionally with Sales & Marketing, Operations, and IT Services to support the preparation of periodic forecasts, the annual budget, and long-range financial plans with supporting action plans to achieve department goals

• Develop and maintain effective relationships with business partners and cross-functional teams

• Support reporting efforts and existing processes and procedures to ensure efficient financial operations

• Report and analyze weekly, monthly, quarterly, annual business trends and KPIs

• Understand, manipulate, maintain and leverage various software tools and platforms for reporting and various financial and business analytics

• Ad-hoc corporate project support including modeling, analysis, and reporting

Requirements:

• Bachelor's degree in a related business discipline (Business, Finance, Marketing, Manufacturing, Supply Chain)
• 5+ years of experience in financial planning and analysis in a fast-paced, multi-product organisation
• Strong communication skills & ability to collaborate with multiple departments and functions
• Experience with ERP Systems like Oracle, SAP, NetSuite, MSDynamics is required.
• Advanced MS Excel skills are mandatory
• Experience with analytical and reporting tools like Power BI, Hyperion, Tableau etc is highly preferred.