Onsite FP&A Analyst
EDI Staffing
Overview
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our Finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the Co-Op. The ideal candidate must have a strong financial background and understanding of basic accounting principles along with excellent communication skills.
Job Description:
Qualifications:
SKILLS & EXPERIENCE
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our Finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the Co-Op. The ideal candidate must have a strong financial background and understanding of basic accounting principles along with excellent communication skills.
Job Description:
- Prepares and distributes financial data related to key company volume trends.
- Maintains and publishes Merchandising Sales and Income Tracking Reports.
- Performs end of period income statement variance analysis to budget and prior year.
- Works with department heads on a weekly/monthly basis to understand and provide insight to key financial details which drive the business.
- Key participant in the preparation of annual budgets and periodic forecasts for Co-op.
- Assists in preparation of quarterly/annual Board of Director presentations and end of period executive reporting packages.
- Must be capable of working in a reactionary environment and effectively multitask.
- Helps prepare/create ad-hoc financial reports to support all business functions and decision making such as acquisitions, financing, and divestitures.
- Ability to recommend actions by analyzing data and making comparative analyses.
- Developing new and effective techniques for financial planning, provide better decision-making support and internal/external financial services.
- Ability to utilize statistical tools to analyze facts of created reports and communicate findings.
- Ability to liaison with the Co-Op's Merchandisers.
Qualifications:
SKILLS & EXPERIENCE
- Bachelor's Degree in Accounting, Finance or a related field
- Minimum of 3-4 years of auditing and financial analysis experience with a complex multi-department general ledger
- Intimate knowledge of Excel, Word, PowerPoint; knowledge of SAP (or other ERP package) preferred
- Excellent written and verbal communication and presentation skills
- Knowledge of profit & loss statement and balance sheet
- Well-organized and detail-oriented
- Excellent decision-making skills to provide recommendations
- Highly accurate and analytical
- Must be a team player
- bility to multitask in a fast-paced and high-volume environment
Vacancy posted 3 days ago
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