FP&A Analyst — Hybrid, Strategic Reporting & Planning

ESAB; Bethesda (MD); Hybrid; USD 83,000 - 97,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

ESAB, based at World Headquarters in North Bethesda, MD, seeks a Finance Analyst, FP&A to support planning, consolidation, and reporting across regions. The role involves daily/weekly reporting, process improvements, and collaboration with finance leaders and SSC teams in a hybrid environment.

The ideal candidate has 0-3 years in FP&A or financial reporting, a finance-related degree, and strong English communication skills. US GAAP knowledge and proficiency with Hyperion/BPC are a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 0-3 years of FP&A or financial reporting/analysis experience.
• Experience working with international teams.
• Related professional certifications (ACCA/CIMA/CPA/CFA) a plus
• Experience using financial consolidation systems/applications
• Prior working experience with Hyperion or BPC
• Experience working with multiple currencies and optimizing the FX strategy of the company
• Solid knowledge of reporting frameworks (US GAAP) and process optimization
• Fluency in English language required

Responsibilities

• Preparing and providing regular and ad-hoc reports on a daily/weekly basis to stakeholders
• Continuous improvement of current reports used and development of new reports as necessary
• Liaison with various finance leaders across the business and in-house SSC teams
• Initiate improvements in financial processes
• Consolidate and analyze YTD and project financial performance
• Monitor and analyze Financial Statements (P& L, SG&A, Balance sheet and Cash Flow)
• Weekly/monthly, annual reporting and planning as well as the analysis of the figures (P&L and B/S)
• Weekly and monthly reporting check list activities, including balance sheet reviews and margin analysis and checking, fixed assets work and follow up of CAPEX
• Coordinating closing activities, budgeting, planning and budgetary control
• Support ad hoc and special projects/initiatives

Skills

Analytical thinking

Financial acumen

MS Office

Communication skills

Team player

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Hyperion

BPC

Job description

ESAB, based at World Headquarters in North Bethesda, MD, seeks a Finance Analyst, FP&A to support planning, consolidation, and reporting across regions. The role involves daily/weekly reporting, process improvements, and collaboration with finance leaders and SSC teams in a hybrid environment.

The ideal candidate has 0-3 years in FP&A or financial reporting, a finance-related degree, and strong English communication skills. US GAAP knowledge and proficiency with Hyperion/BPC are a plus.