Regional FP&A Analyst
Job Description:
• Supports financial planning, forecasting, and performance management for the assigned region.
• Provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes.
• Responsible for consolidating site‑level results and preparing regional reporting packages.
• Helps develop, maintain, consolidate and improve regional budgets, quarterly forecasts, and long range plans.
• Prepares reporting summaries and analyses revenue, margin (PCM), cost (TPS), and cash flow results to support decision making.
• Supports the preparation of the monthly and quarterly management regional reporting packages, including variance analysis, KPIs, and operational dashboards.
• Analyzes trends in revenue, cost drivers, productivity, and profitability across sites.
• Collaborates with site controllers, operations managers, and functional leaders to drive financial accountability.
Requirements:
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5+ years of experience in FP&A, financial analysis, or related finance roles.
• Experience in a global manufacturing, high-tech, or industrial environment is a plus, specifically within publicly traded companies.
• Advanced Excel and financial modeling capabilities; experience with BI tools (Power BI, Tableau) is a plus.
• Familiarity with ERP systems (e.g., SAP, Oracle, HFM or similar) is essential.
• Strong analytical and quantitative skills with the ability to interpret complex data.
• Strong attention to detail and ability to manage multiple priorities in a fast paced environment.
• Excellent communication skills, with the ability to present insights clearly to non finance stakeholders.
• Willingness to travel up to 10% within the region, as required.
Benefits:
• Health insurance
• 401(k) matching
• Flexible work hours
• Paid time off
• Remote work options
• Supports financial planning, forecasting, and performance management for the assigned region.
• Provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes.
• Responsible for consolidating site‑level results and preparing regional reporting packages.
• Helps develop, maintain, consolidate and improve regional budgets, quarterly forecasts, and long range plans.
• Prepares reporting summaries and analyses revenue, margin (PCM), cost (TPS), and cash flow results to support decision making.
• Supports the preparation of the monthly and quarterly management regional reporting packages, including variance analysis, KPIs, and operational dashboards.
• Analyzes trends in revenue, cost drivers, productivity, and profitability across sites.
• Collaborates with site controllers, operations managers, and functional leaders to drive financial accountability.
Requirements:
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5+ years of experience in FP&A, financial analysis, or related finance roles.
• Experience in a global manufacturing, high-tech, or industrial environment is a plus, specifically within publicly traded companies.
• Advanced Excel and financial modeling capabilities; experience with BI tools (Power BI, Tableau) is a plus.
• Familiarity with ERP systems (e.g., SAP, Oracle, HFM or similar) is essential.
• Strong analytical and quantitative skills with the ability to interpret complex data.
• Strong attention to detail and ability to manage multiple priorities in a fast paced environment.
• Excellent communication skills, with the ability to present insights clearly to non finance stakeholders.
• Willingness to travel up to 10% within the region, as required.
Benefits:
• Health insurance
• 401(k) matching
• Flexible work hours
• Paid time off
• Remote work options