Our client, a Fortune 500, is looking for a Senior FP&A Analyst to join their teams in either Norfolk, VA or Elk Grove, IL.
18th March, 2021
Location(s): Norfolk, VA or Elk Grove, IL. NOTE: During COVID this role will be 100% remote but will eventually require an onsite presence at one of the locations listed.
Job Synthesis & Description Here is your opportunity to be part of an integrated, dynamic Finance organization within a Fortune 250 company! Our client is looking for an experienced senior financial analyst to join its growing Finance team in the Norfolk, VA or Elk Grove, IL office. This analyst will contribute to an overall mission to innovate FP&A across the company and drive well-informed business decisions. Our ideal Senior Financial Analyst is someone who marries strong financial and technical acumen with an innovative, collaborative spirit.
The Finance Team performs FP&A functions to drive strategic decision-making across the company. This energetic team, built on an ethos of teamwork, innovation, and associate engagement, collaborates both with senior leadership and each other to share best practices and optimize the overall understanding of the business’s financials. The mix of enthusiastic, talented analysts and highly experienced management makes for a fast-paced, high-energy and engaging office culture, but one that that still promotes work/life balance. Our analysts serve core FP&A roles, craft deliverables for business partners in the field, and continually present valuable business insights to senior leadership. While the team boasts a diversity of backgrounds and perspectives, it works together under a common goal: Providing valuable, accurate, and actionable financial knowledge to all areas of our client's organization.
Creating accurate quarterly financial forecasts using both proactive communication and data-driven modeling techniques that drive business decisions
Collaborating with finance leaders to create annual Operating Plans that align with strategic initiatives
Consistently providing actionable, forward-looking variance analysis focused on key business drivers as part of the monthly close process
Preparing consolidated financial results, such as P&L’s, on a monthly basis
Performing ad hoc analyses (e.g. deep dive cost studies and strategic business cases) that support management in developing initiatives to drive growth and margin improvements
Developing new analytical packages and driving improvements in overall FP&A processes in order to simplify and enhance the organization
Effectively using financial applications to extract, aggregate, and analyze financial data and performance metrics
Understanding, interpreting, and communicating effectively to all levels of leadership
Establishing and maintaining business partnering relationships with leadership in your respective field of ADP
BS in Finance, Economics or equivalent
3-7 years of Finance experience
Experience specifically working in budgeting, forecasting and core FP&A functions
Advanced proficiency in Excel
Demonstrated experience working in teams and individually with little or no guidance
Demonstrated leadership experience
Preferred: Experience working with Oracle/Hyperion