Financial Planning and Analysis Business Partner
hace 3 días
We're seeking a highly skilled Financial Planning and Analysis (FP&A) analyst to join our team as a trusted business partner. Reporting to the Finance Director, you will work closely with department leadership to support the achievement of their goals and objectives.
Key Responsibilities:- Support the monthly management reporting process and collaborate with Accounting teams for a smooth financial close.
- Investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
- Play a key role in forecast and Annual Operating Plan processes, enhancing forecast models and working with cross-functional partners to ensure accurate assumptions.
- Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
You'll contribute to decisions and resource allocations by providing a clear understanding of the 'return on investment' (ROI) of investments and business decisions. Challenge the status quo based on trends and variance analysis.
Requirements:- Bachelor's degree in Economics, Finance, Business Management, Accounting, or related field; CFA or CPA in progress.
- Experience with Power BI; 3+ years of FP&A experience and Ag Lending experience preferred.
- P&L experience along with knowledge of financial systems and accounting concepts.
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