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Senior FP&A Analyst - Remote

Posted 2 days ago

Overview

The Senior FP&A Analyst serves as the finance business partner to the global R&D department, responsible for budgeting, planning, and forecasting processes while enhancing insights into product performance.

In Short

  • Support monthly close and forecast for R&D and BULT departments.
  • Prepare monthly product line P&L and core growth reporting.
  • Assist with financial impact assessments for new product development.
  • Participate in the annual strategic planning process.
  • Assist in the preparation of the annual budget for R&D and BULT departments.
  • Enhance product profitability reporting and KPI visibility.
  • Conduct quarterly competitor benchmark and tax reporting.
  • Maintain Incorta dashboards as needed.
  • Engage in continuous improvement initiatives.
  • Perform ad hoc reporting and analysis.

Requirements

  • Bachelor's Degree with a minimum of 5 years relevant experience.
  • Expertise in Excel; familiarity with SAP, OneStream, Incorta, and BI tools is advantageous.
  • Ability to manage tasks independently with minimal supervision.
  • Proactive approach to implementing improvements.
  • Hands-on work style with attention to detail.
  • Able to meet tight deadlines and manage fluctuating workloads.
  • Strong communication and presentation skills.
  • Confident team player with a results-oriented mindset.
  • Ability to handle uncertainties effectively.

Benefits

  • Opportunity to work in a dynamic and innovative environment.
  • Collaboration with global teams.
  • Professional growth and development opportunities.
  • Competitive compensation and benefits package.
  • Flexible working arrangements.

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