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    Senior Financial Planning Analyst - Tampa, United States - LHH

    LHH
    LHH Tampa, United States

    3 weeks ago

    LHH background
    Description

    Our client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience

    Responsibilities:

    • Develop and maintain financial models for budgeting, forecasting, and performance analysis.
    • Monthly, quarterly, and YTD budget to actual variance analysis, understanding key business issues to provide recommendations for actions.
    • Lead SAP Analytics Cloud integrated forecasting system maintenance, enhancements, and coordination with other areas.
    • Develop and enhance processes around SAP Analytics Cloud budget cycles.
    • Develop training documentation, train users, and assist end users of the SAP Analytics Cloud system.
    • Develop, maintain, and present various Power BI reports to show new and useful analysis to drive the business forward.
    • Actively participate in cross-functional teams to resolve a wide variety of problems or to create new processes or insights for the business.
    • Follow all company safety policies and procedures.

    Qualifications:

    • A four-year college degree in Finance or Accounting
    • 3 - 5 years of experience in Financial Planning & Analysis
    • Experience with budgeting, financial forecasting in an integrated financial forecasting software tool, SAP Analytics Cloud is a plus
    • Solid process and project management skills combined with exceptional interpersonal and organizational skills

    Compensation is $85,000-$100,000 with bonus

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