Hybrid FP&A Analyst: Supply Chain Finance & Insights

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

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.