Strategic FP&A & Budgeting Analyst

BMI Suomi (Icopal Oy, Icopal Katto Oy, Ormax Tiilikatot); Parsippany-Troy Hills (NJ); In loco; USD 68.000 - 94.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance options

401K with employer match

Wellness program

Tuition reimbursement

Descrizione del lavoro

GAF is seeking a Financial Analyst to partner with functional leadership, overseeing corporate cost structures and budgeting processes. You will help drive spend efficiency, forecast accuracy, and monthly close insights using SAC reports and SAP OPEX initiatives.

The role requires 3+ years of FP&A experience, strong Excel and Google Sheets skills, and the ability to influence stakeholders across levels. This position supports the annual budget cycle and ongoing cost analyses.

Competenze

• Bachelor’s Degree accounting, finance or related degree required.
• 3+ years of experience required.
• Excellent computer skills/Proficient in Microsoft Excel
• Ability to manage competing priorities under tight timelines.
• Strong analytical & problem solving skills.
• Developing the ability to influence and gain buy-in when needed.
• Good general business knowledge.
• Ability to build relationships across different levels of the organization.
• Excellent working knowledge of Google suite, particularly Google Sheets and Slides.
• Good knowledge of GAF Systems, Applications, & Technologies.

Mansioni

• Support the monthly expense review process for corporate functions, collaborating with department heads to analyze actual vs budget variances.
• Analyze spend details to identify opportunities for savings.
• Work on process efficiency and improvement of the monthly close activities.
• Review and analysis of ad-hoc financial reporting and special analytical projects as assigned.
• Drive reporting utilizing SAC, developing reporting views that drive accountability for business partners.
• Lead role in the Annual Budget process – developing analysis, preparing budget estimates, and finalizing budgets for leadership approval.
• Support monthly forecasting efforts, allowing the FP&A team to have a better view of the most up-to-date trends in spend by function.
• Review expense items and partner with accounting for items that need to be accrued or re-classed to proper accounts.
• Conduct these activities while ensuring that internal and external standards are being met.
• Support the launch of SAP OPEX as part of Project Skyline through testing and user training.
• Partner with workforce planning team to understand headcount moves, additions, and terminations, ensuring that spend projections reflect changes as needed.

Conoscenze

Microsoft Excel

Google Sheets

Analytical skills

Problem solving

Influence buy-in

Stakeholder management

Financial analysis

Formazione

Bachelor’s degree in accounting, finance or related field

Strumenti

SAP Analytics Cloud (SAC)

Descrizione del lavoro

GAF is seeking a Financial Analyst to partner with functional leadership, overseeing corporate cost structures and budgeting processes. You will help drive spend efficiency, forecast accuracy, and monthly close insights using SAC reports and SAP OPEX initiatives.

The role requires 3+ years of FP&A experience, strong Excel and Google Sheets skills, and the ability to influence stakeholders across levels. This position supports the annual budget cycle and ongoing cost analyses.