Strategic FP&A Analyst, Commercial

Traka (Assa Abloy)

New Haven (CT)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical, Dental, Vision

401(k)

Tuition Reimbursement

Learning & Career Development

Flexible Spending

Employee Assistance Program

Discount portal

Job summary

ASSA ABLOY seeks a Financial Analyst for the Commercial Segment to support budgeting, forecasting, and long-range planning. You will analyze monthly results, provide actionable insights, and prepare executive reporting packages for senior leadership.

The role emphasizes collaboration with cross-functional teams, ERP experience, and advanced Excel skills, with onsite presence in New Haven, CT. This is a mid-senior level finance position offering growth within a global leader.

Qualifications

Bachelor’s degree in Finance, Accounting, Business, or related field; CPA, CMA, or MBA preferred.
5+ years of progressive experience in financial planning & analysis, corporate finance, accounting, or a combination thereof.
Strong experience with financial reporting, budgeting, forecasting, variance analysis, and month-end close processes.
Proficiency with financial planning and reporting tools such as Power BI, OneStream, Oracle SmartView/Hyperion, Business Objects, or similar platforms.
Hands-on experience with ERP systems such as JD Edwards (JDE), SAP, Oracle, NetSuite, or other comparable enterprise systems.
Advanced Microsoft Excel skills, including complex formulas, PivotTables, Power Query, lookups, and data analysis techniques.
Demonstrated ability to develop executive-level presentations and communicate financial results and recommendations to senior leadership.

Responsibilities

Support the annual budgeting, quarterly forecasting, and long-range planning processes.
Analyze monthly financial results, identifying key variances to budget, forecast, and prior year, and provide actionable insights to management.
Prepare monthly and quarterly executive financial reporting packages, including commentary on business performance, risks, and opportunities.
Develop financial models and perform ad hoc analyses to support strategic initiatives, pricing decisions, investments, and cost optimization efforts.
Partner with business leaders and cross-functional teams to improve financial performance and support data-driven decision making.
Drive process improvements and automation initiatives to enhance the efficiency, accuracy, and scalability of financial reporting and analysis.
Assist in the preparation of executive-level presentations and financial communications for senior leadership.
Support month-end and year-end close activities, including journal entries, accruals, account reconciliations, and variance analysis.
Prepare and review intercompany allocations, billings, and related reconciliations to ensure accurate financial reporting.
Support compliance with internal controls, corporate accounting policies, and financial reporting requirements.
Assist with balance sheet account reviews and reconciliation processes to ensure the accuracy and integrity of financial records.
Collaborate with accounting teams to resolve reporting issues and improve financial processes.
Participate in acquisition and business integration activities, including financial analysis, reporting alignment, and support of purchase accounting requirements as needed.
Assist with audit requests and provide financial documentation and analysis to support internal and external audits.