FP&A Analyst

㍍; United States; Remote; USD 65,000 - 100,000; Full time

Job summary

A leading company in innovation is seeking a financial reporting specialist to prepare and deliver financial reports. The role requires a blend of analytical skills, experience in financial analysis, and collaborative efforts across various teams. Ideal candidates should possess 3-5 years in finance and relevant qualifications, leveraging tools like Excel and Power BI for insightful analysis and reporting.

Qualifications

• 3–5 years of relevant experience in Financial Planning & Analysis.
• Strong analytical and problem-solving skills.
• Proficient in financial modeling and data analysis tools.

Responsibilities

• Prepare and deliver weekly, monthly, quarterly financial reports.
• Develop insightful qualitative and quantitative analysis.
• Support finance transformation by identifying simplification opportunities.

Skills

Analytical Skills

Problem-Solving

Communication

Collaboration

Proactiveness

Education

CA, CMA, or MBA in Finance

Tools

Microsoft Excel

PowerPoint

Power BI

Job description

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description:

Key Responsibilities:

• Financial Reporting:
  Prepare and deliver weekly, monthly, quarterly, and ad hoc financial reports across FP&A, Supply Chain, and Treasury Finance functions, highlighting key performance indicators and financial drivers.

• Metrics & Dashboards:
  Collaborate with finance leaders to design and maintain a standardized catalogue of operational and financial reports, metrics, and dashboards.

• Business Insights & Variance Analysis:
  Develop and present insightful qualitative and quantitative analysis, including variance, trend, and forecast analyses to support business decisions and performance improvement.

• Forecasting & Planning Support:
  Assist in building short-term and long-term financial forecasts, integrating inputs from multiple business and finance stakeholders.

• Process Improvement & Automation:
  Support finance transformation by identifying opportunities to simplify reporting processes, drive automation, and enhance analytics using digital tools.

• Cross-Functional Collaboration:
  Partner with Corporate and Business Group FP&A teams, Supply Chain Finance, Treasury, and regional teams to support ad hoc requests and special projects.

Qualifications & Competencies:

• Experience:
  3–5 years of relevant experience in Financial Planning & Analysis or a similar finance function.

• Education:
  CA, CMA, or MBA in Finance.

• Analytical Skills:
  Strong analytical and problem-solving skills with high attention to detail.

• Technical Skills:
  Proficient in Microsoft Excel, PowerPoint, and Power BI. Experience in financial modeling and familiarity with data analysis tools are essential.

• Communication:
  Excellent verbal and written communication skills to effectively convey insights and influence stakeholders.

• Collaboration:
  Proven ability to work effectively in a collaborative, fast-paced environment while managing multiple priorities.

• Proactiveness:
  Self-driven and motivated with a continuous learning mindset and a focus on value creation.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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