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FP&A Business Analyst

City of Industry, Ca · Accounting/Finance
Position Summary
FP&A is an integral part of the decision making process at Company. We are searching for an experienced, driven and detail oriented professional to support the mission of the FP&A team and help shape its future impact. The position will report to the Senior Director of FP&A and is based in the City of Industry, California.
Essential Duties and Responsibilities
  • Mastery of the key drivers, variables and systems supporting the annual operating plan (AOP)
  • Prepares supporting reports that assist in the development and implementation of goals, policies, and procedures relating to the financial performance of the company
  • Develop budgets and reports for estimated future revenue, gross margins, fixed overhead, capital expenditures, etc.
  • Develop target spend levels by key customer, track actual spend, anticipate and explain any variances
  • Provide departmental level reporting against the AOP and anticipate, explain, and resolve (if appropriate) any variances
  • Prepare, review, and distribute the daily shipment and open order report
  • Responsibility the integrity of the FP&A forecasting model
  • Monthly analyze revenues and expenses to ensure appropriate classification within accounts
  • Recommend reporting and practices to automate activities and maximize efficiency
  • Responsibility to forecast and routinely post accruals related to returns and allowances
  • Actively and professionally interact with stakeholders
  • Perform other assigned projects and functions
Minimum Qualifications
  • Bachelor’s degree in Business, Finance, Accounting or Economics required – MBA preferred
  • 5-7 years progressive FP&A experience in a fast paced, high growth environment – ideally in a Sales/Marketing or Manufacturing environment
  • Familiarity with Generally Accepted Accounting Principles (GAAP) and experience with publicly held companies
  • Previous experience with financial reporting in a corporate and multinational environment
  • Advanced Microsoft Excel skills required – pivot tables, modeling, macros, etc.
  • Experience with AS400 MAPICS and Spreadsheet Server is a plus
  • Self-starter, independent, motivated, organized, detail oriented with strong written and verbal communication skills
Salary: Pay commensurate with experience.  Benefits: Extremely competitive benefits package. 

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