FP&A Analyst
$93,000–$105,000 year
On-site · New York City, New York, United States
Job Summary
In this FP&A Analyst role, you will support reporting and forecasting/budgeting processes, partner with functional leaders and finance teams, and drive process improvements to support business objectives. Responsibilities include budgeting/forecasting, monthly financial reporting and analysis, providing decision support to cost center owners, developing quarterly board deck presentations, collaborating cross-functionally with accounting and other departments, and leading adoption of best practices and the implementation of a new planning tool. The position emphasizes empowering business partners with analysis to achieve financial goals, timely deliverables, and a proactive, detail-oriented approach to drive productivity and accountability.
Required Qualifications
- Bachelor’s Degree in Finance or Accounting
- 2 – 4 years Financial Planning and Analysis, manufacturing experience a plus
- Strong MS Office skills, including advanced Excel tools and functions
- Good grasp of US Generally Accepted Accounting Principles (GAAP)
- Experience with Accounting Systems, Planning and Reporting tools (e.g. SAP, Infor, Prophix and Tableau)
- Excellent written communication and presentation skills and the ability to interact professionally with a diverse group – executives, managers, and subject matter experts
- Ability to operate independently in a fast-paced, cross-functional environment
- Proactive work style and creative problem solver with the ability to handle multiple projects
- Occasional travel, some overnight, as required
- Comply, understand, and support corporate safety initiatives
- Abide by Company’s Code of Conduct
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