Jobs
>
Phoenix

    Senior Financial Analyst, FP&A - Phoenix, United States - FutureScape

    FutureScape
    FutureScape Phoenix, United States

    4 days ago

    Default job background
    Description

    Job Description

    Job Description

    About the Company:

    Our client is an established global packaging manufacturer that brings innovative plastic packaging solutions to manufacturing supply chains in the pharmaceutical, chemical, automotive, food, and/or agricultural industries for customers throughout the U.S.A. and Canada.

    Be part of a team that supports the circular supply chain for a more sustainable world.

    About the Position:

    In this role, youll prepare forward looking financial statements P&L, Balance Sheet, and Cash Flow, based on a combination of historic trends, accounting input, and future forecasted actions from all departments.Youll use MS Excel and Power BI to produce reports and analysis to inform senior staff members and corporate on how the business is tracking compared to plan.

    About You:

    You must be able to collect and analyze raw data, and then assist the senior staff to tell the story of the business results. Youll gather input for annual formal plans, quarterly forecasts, and monthly projections. Youll work closely with the Accounting Department during the close process and will have some responsibilities to support the close process with data uploads/downloads and reports.

    This role may be for you, if you:

    -Enjoy working in high volume, fast paced, 24/7 manufacturing environments.

    -Bring a consultative and proactive approach to develop effective forecasts for your customers.

    -Can work across time zones to support the corporate team in Europe.

    You are skillful:

    -Conducting routine and ad-hoc reporting and analysis.

    -Communicating with various levels and build senior level relationships.

    -Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.

    -Supporting management teams and departments with in-depth analysis of budget variances.

    Your customers:

    -Remember you because you follow through on commitments.

    -Trust the accuracy of your assessments and forecasts.

    -Appreciate the way you help them build their business cases.

    Youre looking to:

    -Collaborate in a community building atmosphere grounded in an environment of mutual respect.

    -Contribute at a company committed to environmental health and sustainability.

    -Work in the Phoenix, AZ area.

    Qualifications:

    Best-qualified candidates bring some or all of the following experience and capabilities:

    BA/BS in Accounting or equivalent experience.

    5 years experience budgeting, and

    Conducting financial analysis, data analysis, reporting, and process improvements, preferably in a manufacturing environment with international operations.

    Experience working with various data files and layouts.

    Creating data extracts is a plus.

    Conducting analysis of current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.

    Experience analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

    Conforms with all regulations, polices, work procedures, and instructions.

    Experience assessing and maintaining systems and controls that support the integrity of all accounting processes, accounting data.

    Enhances department value by continually improving control processes while simultaneously ensuring the integrity of all accounting processes and data.

    Very good knowledge of common MS Office applications.

    Experience developing Power Point Presentations.

    Works in accordance with Month end close and reporting requirements.

    Fluent in written and spoken English.

    Fluency in written and spoken Spanish is a plus (not required).

    Holds a valid passport to ensure ability to travel internationally.

    Experience in plastic returnable rigid bulk packaging is a plus.

    If youre passionate about this work and have some of the qualifications, we warmly welcome your application.

    About FutureScape Global Incorporated:

    FutureScape Global Incorporated builds teams and careers.We help our partners select top talent and create engaging experiences that develop careers. Our team is passionate about serving growth companies. We serve clients in the United States and Canada.

    Communicating with Us:

    We regret we arent able to respond to all applicants. If you havent heard from us within two weeks of application and you remain highly interested in the role, please send your resume again. Sometimes timing is everything.Cover letters are helpful.

    If youve participated in an interview process with us, we do our best to personally respond each step of the way.However, if youve not heard from us within 2 weeks of your interview, please check in with your Talent Acquisition consultant or email:

    We wish you all the best as you find and create an excellent match

  • Pinnacle Transplant Technologies

    FP&A Analyst

    4 days ago

    Pinnacle Transplant Technologies Phoenix, United States

    About Us · Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient's quality of life through the processing and distribution of high-quality allograft implants. For over a decade, Pinnacle has helped surgeon ...

  • Pinnacle Transplant Techn

    FP&A Analyst

    4 days ago

    Pinnacle Transplant Techn Phoenix, United States

    Job Description · Job DescriptionAbout Us · Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient's quality of life through the processing and distribution of high-quality allograft implants. For over a de ...

  • DBM Global Inc

    FP&A Analyst

    3 weeks ago

    DBM Global Inc Phoenix, United States

    Job Title: Corporate FP&A Analyst · Reports to: Corporate FP&A Senior Analyst · Department: G&A · Status: Regular Full Time Position Exempt/Salary · Position Value Proposition: · The Corporate FP&A Analyst is responsible for providing financial support to the organizational ...

  • Pinnacle Transplant Technologies

    FP&A Analyst

    3 weeks ago

    Pinnacle Transplant Technologies Phoenix, United States

    About Us · Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient's quality of life through the processing and distribution of high-quality allograft implants. For over a decade, Pinnacle has helped surgeo ...

  • Pinnacle Transplant Techn

    Fp&a Analyst

    1 week ago

    Pinnacle Transplant Techn Phoenix, United States

    **About Us** · Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient's quality of life through the processing and distribution of high-quality allograft implants. For over a decade, Pinnacle has helped sur ...

  • C Vs Pharmacy

    Analyst, FP&A

    2 weeks ago

    C Vs Pharmacy Phoenix, United States

    Support Aetna Medicare's ability to achieve its financial and strategic goals through effective support of financial closing, planning, and forecasting processes. Such activities drive the quality and integrity of P&L/cost center owner level reportin Analyst, Support, Forecasting ...

  • DBM Global Inc

    Corporate FP&A Analyst

    3 weeks ago

    DBM Global Inc Phoenix, United States

    Job Details · Job Location · DBMG Headquarters - Phoenix, AZ · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Negligible · Job Shift · Day · Job Category · Accounting · Description · Job Title: · Corporate FP&A Analyst · Reports to: · ...

  • Aston Carter

    FP&A Analyst

    3 weeks ago

    Aston Carter Scottsdale, United States

    : This position will be assisting in forecasting, month-end close activities, including analysis of actuals and reporting, and various financial Ad-hoc analysis requests · Balance sheet reconciliation clean-up · This is a lower-level (detailed) balance sheet reconciliation · A ...

  • Goodyear Dunlop Tires Germany GmbH

    FP&A Analyst

    2 weeks ago

    Goodyear Dunlop Tires Germany GmbH Goodyear, United States

    Press Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · FP&A Analyst (Mid Shift) · Location: · Taguig, 00, PH · Company: · Goodyear · Job Responsibilities · Extract data for Financial Reporting · Creates reporting packs including variance ...

  • findojobs

    Senior Analyst, Corporate FP&A

    1 month ago

    findojobs Phoenix, United States OTHER

    What you'll be responsible for: · Circle is looking for a dynamic Senior Finance Analyst to join our Corporate FP&A team. As a vital member of the team, you will collaborate closely with department leaders to provide essential insights into budgets, forecasts and key metrics to s ...

  • DriveTime Automotive Group, Inc.

    Fp&a Analyst

    5 days ago

    DriveTime Automotive Group, Inc. Tempe, United States

    **What's Under the Hood** · DriveTime Family of Brands is the largest privately owned used car sales finance & servicing company in the nation. Headquartered in Tempe, Arizona and Dallas, Texas, we create opportunities and improve the lives of our customers and our employees by p ...

  • Aston Carter

    FP&A Analyst

    3 weeks ago

    Aston Carter Scottsdale, United States

    : · This position will be assisting in forecasting, month-end close activities, including analysis of actuals and reporting, and various financial Ad-hoc analysis requests · Balance sheet reconciliation clean-up · This is a lower-level (detailed) balance sheet reconciliation ...

  • Southwest Accounting Resources, Inc

    Sr. Financial Analyst = FP&A

    1 week ago

    Southwest Accounting Resources, Inc Tempe, United States

    Global medical device company in Tempe. Arizona is looking to add a Senior Financial Analyst - FP&A to their staff. This role is hybrid (3 days in office/2 WFH) and has a base salary up to $120K with a 10% bonus. · Sr. Financial Analyst, Corporate FP&A in the Global Corporate FP ...

  • Imagine Learning

    Senior FP&A Revenue Analyst

    1 week ago

    Imagine Learning Tempe, United States

    Senior FP&A Revenue Analyst · Finance and AccountingHybrid Remote, Tempe, AZ · Apply · Description · Position at Imagine Learning · Great Purpose. Great People. Great Opportunities. · At Imagine Learning we empower potential by creating educational solutions that inspire bo ...

  • Axon

    Senior Financial Analyst, Operations FP&A

    3 weeks ago

    Axon Scottsdale, United States

    Join Axon and be a Force for Good. · At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and ...

  • Confluent Medical Technologies

    FP&A Finance Analyst III

    3 weeks ago

    Confluent Medical Technologies Scottsdale, United States

    Job Description: · Confluent Medical Technologies · is dedicated to working collaboratively with our customers, taking projects from rapid prototype into high volume production. Our unparalleled technical expertise, proven experience and partnership with our clients has allowed ...

  • Axon

    Senior Financial Analyst, Operations FP&A

    3 weeks ago

    Axon Scottsdale, United States

    Your Impact · As the Senior Finance Analyst, you will join forces across the finance organization and with key business leaders to ensure the efficient financial management and performance of the global operations function. You will have great exposure to problem solving, financi ...

  • Cable ONE

    Financial Analyst I

    2 weeks ago

    Cable ONE Phoenix, United States Full time

    Description · : At Cable One and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an e ...

  • Ledgent

    East Valley Financial Analyst

    2 weeks ago

    Ledgent Phoenix, United States

    Rapidly growing, mid-sized company headquartered in Phoenix is looking for a Financial Analyst to grow their corporate finance team. This role will be responsible for budgeting, forecasting, financial analysis, and reporting to operational leaders. · Duties to include: · Budgetin ...

  • Insight Global

    Finance Manager

    2 weeks ago

    Insight Global Phoenix, United States

    Top Requirements: · Bachelors Degree in Finance or Accounting · 4+ years of professional experience in accounting or finance (ex. Cost accounting or Financial Analyst) · 2+ Years experience in a managerial level role - working directly with upper management · Strong experience i ...