
FP&A Business Partner
1 week ago
We are seeking a highly skilled and experienced FP&A Manager to join our team. The successful candidate will be responsible for providing financial insights and recommendations to senior management to support strategic decision-making and company growth initiatives.
The ideal candidate will have a strong understanding of accounting principles, financial statements, and cost accounting, as well as advanced proficiency in Excel and experience with ERP systems and business intelligence tools.
- Develop detailed financial models to support forecasting, budgeting, and long-term financial planning.
- Work closely with cross-functional teams to gather insights and data for accurate forecasting and planning.
- Analyze variances between budgeted and actual financial performance, and work with department heads to understand discrepancies.
- Provide recommendations to improve financial performance and help departments meet their budget targets.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in financial planning, analysis, and reporting.
- Proficiency in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Excel, with the ability to build complex financial models and reports.
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and business intelligence tools (e.g., Power BI, Tableau).
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
The successful candidate will have the opportunity to work with a dynamic team and contribute to the success of the organization.
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Senior Financial Analyst
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FP&A Financial Insights Specialist
1 week ago
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4 weeks ago
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Assistant Manager – FP&A
2 weeks ago
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