FP&A Analyst

Foster McKay in Old Bridge, NJ

  • Industry: Financial Services - Banking/Investment/Finance - Financial Analyst/Examiner
  • Type: Full Time
  • Compensation: $123,933.33 - 163,220.00 / Year*
position filled

Why would I want this job?

The Financial Analyst will be responsible for analyzing and reporting monthly financial results to the leadership team and Board of Directors, tracking/analyzing key performance indicators, coordinating the planning and forecasting process, and providing ad hoc analyses and reporting. It is critical for the individual holding this position to have up to 5 years of experience in Corporate Finance and a good understanding of FP&A requirements and processes, solid financial knowledge and analytical skills to translate complex financial information to a variety of audiences. This high visibility role will directly report to the Sr. FP&A manager within the Corporate FP&A team.

What would I be doing?

  • Consolidate, analyze, and report internal and external financial results on a monthly basis. Work closely with Controllership, Operations, and Business Units to understand financial results and provide meaningful analysis/commentary on overall results, trends, and fluctuations. Prepare presentations for the leadership team and Board of Directors.
  • Coordinate planning and forecasting activities, including the quarterly, annual, and long term strategic forecasting processes. Consolidate, analyze, and report the forecasting results for review by leadership.
  • Track and analyze current and past trends of KPIs including revenue drivers, gross profit, operating expenses, cost out and adjusted EBITDA; along with external/internal peer comparisons and market trends, economic indicators, and bench-marking analyses.
  • Lead working capital metrics and free cash flow reporting and analysis for company and across business units
  • Develop and maintain financial models, templates, and dashboards to track, organize, and report on initiatives and key projects; work closely with Business Unit Finance teams to further drive standardized reporting and analyses.
  • Partner with CFO, VP of HR and IT in managing and reporting functional spend on monthly basis
  • Design, develop, standardize and maintain financial dashboards and reports that will be used organization-wide.
  • Gather and analyze data; and streamline the collection and reporting processes for better accuracy and efficiency.
  • Perform ad hoc analyses and projects as needed.
  • What would make me qualified?

  • Minimum 2 years experience in Finance, experience working in a manufacturing business. Corporate FP&A experience preferred.
  • Exceptional skills in MS Excel and PowerPoint a must, with ability to comfortably use pivot tables, macros, and importing/manipulating data.
  • Proficient in financial systems and other databases; strength in data mining and analytics.
  • High attention to detail with excellent analytic and research skills.
  • Strong financial analysis skills including being detail oriented and proficient in building and using complicated data sources.
  • Proven ability to work with large amount of data from different sources and provide meaningful insights.
  • A highly motivated, proactive, and collaborative work ethic, with the ability to independently move projects forward.
  • Multitasking skills; ability to act with sense of urgency and work under pressure.
  • Strong finance acumen, collaboration skills, customer focus, ability to manage complexity, exceptional communication and accountability.
  • 4-year College degree in Finance and/or Accounting.
  • MBA Degree strongly preferred.

  • Associated topics: analyse, bi, business, business analytic, examiner, investment analytics, investment banking, investment fund, law, valuation analyst

    * Estimated salary


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