Senior FP&A Analyst - Financial Forecasting & Analysis

R. F. MacDonald Co.; Hayward (CA); Vor Ort; USD 105.000 - 145.000; Vollzeit

Zusammenfassung

R. F. MacDonald Co. in corporate headquarters seeks a Sr.

FP&A Analyst to support forecasting, budgeting, and strategic analysis. The role emphasizes strong financial modeling, GAAP knowledge, and communication with across-the-organization. You will build models for units and projects, analyze trends and variances, and assist with investments analysis. Requires 3+ years FP&A, bachelor's in finance/accounting, and proficiency in Excel, NetSuite and Adaptive.

Qualifikationen

• Bachelor’s degree in finance, Accounting, or a related field.
• Minimum of 3 years of experience in financial planning and analysis, or a similar role.
• Strong financial modeling and analytical skills.
• Expert in Microsoft Excel and financial software applications, such as NetSuite and Adaptive.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.

Aufgaben

• Prepare annual budgets, forecasts, and long-range plans.
• Develop and maintain financial models for units and projects.
• Analyze data to identify trends, variances, and improvements.
• Collaborate with cross-functional teams for financial analysis.
• Support monthly reporting including variance analysis.
• Prepare ad-hoc analyses and reports for decisions.
• Assist in evaluating investments, mergers, and acquisitions.
• Improve financial processes and systems for efficiency.

Kenntnisse

Financial modeling

Analytical skills

Excel

NetSuite

Adaptive

Accounting principles

Financial statement analysis

Communication skills

Interpersonal skills

Independent work

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

NetSuite

Adaptive

Jobbeschreibung

R. F. MacDonald Co. in corporate headquarters seeks a Sr.

FP&A Analyst to support forecasting, budgeting, and strategic analysis. The role emphasizes strong financial modeling, GAAP knowledge, and communication with across-the-organization. You will build models for units and projects, analyze trends and variances, and assist with investments analysis. Requires 3+ years FP&A, bachelor's in finance/accounting, and proficiency in Excel, NetSuite and Adaptive.