FP&A Analyst

XceedSearch.com; Scottsdale (AZ); On-site; USD 90,000 - 125,000; Full time

Job summary

XceedSearch.com in Scottsdale, AZ is seeking an FP&A professional with 5+ years of finance experience to support monthly closing, forecasting, and board reporting.

The role will perform analyses, prepare financial packages, ensure US GAAP compliance, and collaborate with cross-functional teams to drive accurate results.

Strong Excel and PowerPoint skills are required, along with clear communication and the ability to work independently.

Qualifications

• 5+ years of progressive finance and accounting experience.
• Experience in forecasting and analysis techniques.
• Ability to analyze information to provide actionable insights.

Responsibilities

• Prepare and analyze monthly financial packages for corporate requirements.
• Analyze consolidated company financial data and prepare Board reporting packages.
• Implement or direct changes related to financial operations.
• Support budgeting, forecasting, and profit analyses as directed by FP&A leadership.
• Perform other duties as assigned.

Skills

Forecasting

Financial analysis

Communication

Excel

PowerPoint

Education

Bachelor's degree in Finance or related field

Tools

Excel

PowerPoint

Office suite

Job description

Supports corporate financial activities as financial expert responsible for supporting FP&A, preparation of corporate financial presentations and divisional support as directed.

Essential Duties and Responsibilities

• Preparation and analysis of monthly financial packages for corporate requirements.
• Analyze consolidated company financial data and prepare Board reporting packages.
• Implement or direct implementation of changes, corrections or new programs related to the financial operation of the organizations.
• Support the processes, at the direction of the Director FP&A, related to coordination of business plans and forecasts, budgetary comparisons, profit analyses, operations reviews, capital appropriation requests, and other financially related documents.
• Perform other duties as assigned.

Qualifications / Education / Experience

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• 5+ years of progressive finance and accounting experience in a manufacturing environment.
• Bachelor’s degree in Finance or other related business field required.
• Experience in application of forecasting and analysis techniques.
• Must have demonstrated the ability to analyze information to produce insight that aids in the controlling of actual results versus budgets, forecasts, etc.
• Knowledge of US GAAP.
• Must be able to ensure accurate and timely results and work independently.
• Ability to communicate with all levels of the organization effectively and professionally.
• Strong Excel and Power Point specifically, and all other Office products, and strong system skills required.

Language Ability

Ability to read and write in English, with strong written and personal communication skills.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Additional Information

All your information will be kept confidential according to EEO guidelines.