- Perform profitability analysis to assess the financial performance of various business segments, commodities, and vendor accounts.
- Partner with Commercial and Operations teams to gather market intelligence and insights to support demand planning activities, including forecasting customer demand, setting inventory targets, and optimizing inventory levels.
- Develop and maintain financial models to support strategic decision-making, including scenario analysis.
- Prepare management reports and presentations to senior leadership to communicate critical financial insights, performance metrics, and recommendations.
- Partner with cross-functional teams to drive process improvements and efficiencies in financial planning and reporting.
- Conduct ad-hoc financial analysis and special projects to support business initiatives and strategic priorities.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- 2+ years of experience in financial planning and analysis, demand planning, or related field.
- Proficiency in financial modeling, forecasting, and profitability analysis.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Strong interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Advanced proficiency in Microsoft Excel.
- No budget responsibility
- No direct or indirect reports
- No sponsorship available
Financial Planning and Analysis Analyst I - Delta, United States - BlueScope Buildings
Description
Job Description
The early-in-career FP&A Analyst I, located onsite at our Delta, OH facility , will play a key role in supporting financial planning and analysis activities, primarily focusing on profitability analysis and demand planning functions. This individual will work closely with cross-functional teams to analyze financial performance, identify opportunities for improvement, and drive strategic decision-making. The FP&A Analyst will conduct profitability analysis, develop financial models, and lead demand planning initiatives to optimize inventory management and support business growth objectives.
Duties and Responsibilities include, but not limited to:
Qualifications
Required Qualifications:
Quantitative Scope:
Work authorization:
Additional Information
The preceding job responsibilities and tasks were designed to indicate the general nature and level of work performed by associates in this job. It is not designed to contain or be interpreted as a comprehensive inventory of all job duties and responsibilities required of associates assigned to this job. Associates may be required to perform other duties as assigned. Additional job competencies, individual goals, and performance measurements are set at the department level.
The benefits are just as rewarding as the work at BlueScope. To support our goal, we offer a total compensation plan and an outstanding benefits package that includes health insurance, life insurance, short and long-term disability, paid time off, and retirement.
EEO Employer/M/F/Disabled/Protected Veteran
Equal Opportunity Employer Statement:
BlueScope Recycling and Materials is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train, and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion are driving forces in the success of our company.