Financial Analyst - Creative Financial Staffing

What you will be doing in the FP&A role:
Reporting directly to the Director of FP&A, the Financial Analyst will partner with the Global FP&A team and leadership team to provide key analyses and recommendations on operational improvement projects and other business priorities.

• Perform financial forecasting, reporting, and operational metrics tracking
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

What you will gain from being part of the FP&A team:

• Being part of a team that leads in providing the best solutions in energy efficient, sustainable systems for safety and comfort of everyone around the world
• Direct access to segment leaders: CFO, President and VP of HR
• A leader who values the team and their contributions.
• Constant communication
• Bi-Annual reviews for career progression and outlook
• The opportunity to be innovative
• Stellar Benefits and Compensation!

Who you are as a FP&A Professional:

• Someone with a Bachelor’s degree in Accounting or Finance related field
• 4+ years of FP&A experience in Manufacturing
• Technically savvy with advanced skills in Microsoft Excel: data query/data management tools (access, SQL, Business Objects)
• Hands on knowledge of Oracle, Hyperion and/or Power BI is a plus

  #LI-HK1