Analyst, FP & A

Timex Group; Shelton (CT); Hybrid; USD 75,000 - 100,000; Full time

Benefits offered by this job

Holidays & Vacation

Sick & Personal Leave

Hybrid Policy

Summer Fridays

Parental Leave

Job summary

Timex Group in Shelton, CT is seeking an FP&A Analyst to support the supply chain finance team. You will partner with the supply chain organization to deliver financial analysis, budgeting, forecasting, and reporting to drive business insights.

The role emphasizes collaboration with accounting and building reports in Oracle, Power BI and Tagetik. A Bachelor’s in Accounting or Finance and 3–5 years of FP&A experience are preferred; 2 on-site days per week with hybrid work.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3–5 years’ experience in financial accounting/FP&A preferred.
• Excellent Excel, Power BI and data manipulation experience.
• Ability to understand big-picture and be detail-oriented.

Responsibilities

• Support supply chain budget development, forecasts, and monthly/quarterly reporting with variances.
• Deliver standard reports to supply chain leaders and others as requested.
• Develop reports using Oracle, Power BI, AI and Tagetik to analyze financial results.
• Prepare expense analyses and report variances against plan, forecast and prior year.
• Collaborate with Accounting on monthly/ quarterly closes and incorporate actuals into forecasts.
• Build strong relationships with stakeholders across the business.
• Support ad‑hoc COS, Inventory and OH expense analyses.

Skills

Excel

Power BI

Financial analysis

Data manipulation

Forecasting

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Power BI

Tagetik

Job description

The role is hybrid and requires 2 days a week on-site in our Shelton, CT office. Remote candidates will not be considered.

Summary

Reporting to the VP - Finance, Supply Chain, the Analyst will provide support to the Supply Chain FP&A team in Shelton, CT. This role will partner closely with the supply chain team, incorporating a combination of financial analysis & reporting, cost reporting to supply chain leads, variance analysis and supporting internal stakeholders and the FP&A team to ensure that corporate business objectives and financial results are met. This fast‑paced role provides a unique opportunity to drive finance business partnership and strategy across the organization. The successful candidate will challenge the status‑quo to drive business insights and continuous improvement, be data and results oriented, have outstanding communication and interpersonal skills, and possess a high comfort with financial analysis.

Responsibilities

• Supporting supply chain team in development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
• Deliver standard reports to supply chain leaders and others as requested
• Developing reports using Oracle, Power BI, AI and Tagetik to assist in the analysis of financial results as requested
• Prepare various expense analysis and report on variances against plan, forecast and last year
• Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the forecast
• Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business
• Supporting ad‑hoc analysis related to COS, Inventory and OH expenses

Requirements

• Bachelor’s Degree in Accounting or Finance
• 3-5 years’ experience in financial accounting/FP&A
• Excellent Excel, Power BI and data manipulation experience
• Ability to understand big-picture and be detail-oriented
• Strong organizational and project management skills with the ability to multitask and prioritize

Benefits

• Generous Company Holidays/Vacation
• Extended Sick and Personal
• Hybrid Remote Office Policy
• Summer Fridays all year long!
• Parental Leave Policy

Timex Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.