A distribution company in Westchester County is actively seeking a dedicated and dynamic professional to join their staff as their new FP&A Analyst. In this role, the FP&A Analyst will prepare financial analysis and business analysis of financial statements and internal capital investments. Responsibilities The FP&A Analyst will:
- Develop strategic plan based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.
- Develop Sales and EBIT budgets and forecasts twelve months out, and for fiscal year
- Provide monthly trend analysis of financial statements for consolidated reporting of all entities and preparation of a monthly report explaining current months results versus trend, budget, and prior year
- Develop performance scorecard with key performance metrics for financial, commercial, and operational performance of the company
- Determine valuation of prospective third-party acquisitions of businesses or assets to be acquired or merged into the firm
- Prepare market analysis (upon request) for products and industries served
- Implement third-party financial analysis reporting tools
- Develop a consolidated database of historical financial data from various systems to facilitate future analytics of business performance of prior year results
Qualifications
- Graduate Degree in Finance or Economics or related major
- 5+ years of experience in FP&A, corporate finance, investment banking, or related fields
- Strong Power BI, Power Point and presentation skills and ability to present findings to senior leaders
- Strong technical expertise in financial modelling, planning, forecasting, and analysis skills
- Ability to multitask in a dynamic environment, meet deadlines, and interact across all levels of management
- Focus on attention to detail, analytic consistency, data integrity, and solution-oriented mindset
- Solid people skills, including presentation and communication skills
Desired skills
- MBA
- Previous experience developing ad-hoc, management, and flash reports