- Collaborate with various departments to develop and maintain financial models, forecasts, and budgets that align with the organization's strategic goals.
- Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key drivers and trends impacting business performance.
- Prepare accurate and timely financial reports, management presentations, and ad-hoc analysis to support decision-making at all levels of the organization.
- Assist in the development and implementation of financial planning processes, ensuring accuracy, efficiency, and alignment with industry best practices.
- Monitor key performance indicators (KPIs) and provide insights and recommendations for improvement to drive operational efficiency and profitability.
- Support the monthly, quarterly, and annual financial reporting processes, ensuring compliance with accounting standards and regulatory requirements.
- Collaborate with cross-functional teams to support strategic initiatives, including evaluating investment opportunities, cost optimization, and revenue enhancement.
- Conduct research and analysis on industry trends, competitors, and economic factors to provide valuable insights for strategic planning and decision-making.
- Assist in the development and enhancement of financial models and forecasting tools to improve accuracy and efficiency in financial planning and analysis.
- Stay updated on financial trends, tools, and best practices to enhance the organization's financial planning and analysis capabilities.
- Bachelor's degree in finance, accounting, economics, or a related field. A master's degree or relevant certifications (CFA, CPA) are preferred.
- Proven experience as an FP&A Analyst or in a similar role within a manufacturing or related industry.
- Strong analytical skills with the ability to interpret complex financial data, perform quantitative analysis, and identify trends and insights.
- Proficiency in financial modeling, forecasting, and analysis. Experience with financial planning software and ERP systems is a plus.
- Advanced proficiency in Microsoft Excel and PowerPoint. Knowledge of data visualization tools (Tableau, Power BI) is advantageous.
- Excellent communication skills with the ability to effectively present financial information to stakeholders at various levels of the organization.
- Strong attention to detail and ability to work with large datasets while maintaining accuracy.
- Ability to work collaboratively in a team environment and manage multiple priorities and deadlines.
- Understanding of manufacturing processes, cost accounting, and inventory management is desirable.
- Knowledge of financial and accounting principles, including GAAP.
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FP+A Analyst - Grand Rapids, United States - Creative Financial Staffing
Description
Job Description: FP&A Analyst
Location: Grand Rapids, Michigan
Company Overview: We are a leading manufacturing organization based in Grand Rapids, Michigan, renowned for our commitment to innovation, quality, and customer satisfaction. With a strong market presence and a dedication to continuous improvement, we are seeking a highly skilled and motivated FP&A Analyst to join our finance team. This is an excellent opportunity to contribute to the financial success of our organization while working in a dynamic and collaborative environment.
Job Summary: As an FP&A Analyst, you will play a crucial role in supporting the finance department by analyzing financial data, preparing reports, and providing valuable insights to drive informed decision-making. Your expertise in financial planning, forecasting, budgeting, and variance analysis will be essential in driving business performance and supporting strategic initiatives. The ideal candidate is detail-oriented, analytical, and possesses strong communication skills.
Responsibilities:
Qualifications:
We offer competitive compensation, comprehensive benefits, and a supportive work environment that promotes professional growth and development. If you are a highly analytical and detail-oriented professional looking to make a significant impact within a top manufacturing organization in Grand Rapids, Michigan, we encourage you to apply.
To apply, please submit your resume and a cover letter highlighting your relevant experience and qualifications.
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