Korn Ferry Professional Search has partnered with our client in the industry on their search for a Lead FP&A Analyst.
Scope of Responsibilities:
- Prepare and present monthly and quarterly financial and sales reports, along with detailed analyses for senior management.
- Conduct monthly reviews of key performance metrics, analyzing trends and variations within the business segments.
- Communicate findings to leadership in a clear and concise manner.
- Research market and macroeconomic trends to inform financial reports and analyses.
- Ensure the accuracy of statistical accounting data for the manufacturing division and maintain accurate consolidated reporting.
- Collaborate with stakeholders during the annual budgeting process, providing necessary analyses and reports.
- Support monthly forecasting processes, preparing analyses and reporting variances.
- Generate ad hoc reports and analyses as required by senior leadership.
- Identify opportunities for enhancing financial planning, forecasting, and reporting processes.
- Undertake additional assignments related to financial analysis as directed by the Financial Planning Manager.
Skills Needed:
- Strong expertise in financial analysis
- Proficient in analyzing financial statements and forecasts.
- Strong critical thinking skills
- Excellent verbal and written communication skills, with strong presentation abilities.
- Advanced Excel skills, including the ability to create financial models and perform analyses quickly.
Educational & Work Requirements:
- Degree: Bachelor’s Degree in Finance, Accounting or similar area of focus
- Work Experience: 5+ years of FP&A experience, ideally within a manufacturing organization. Previous accounting experience is also preferred.
Job ID: 510692715
