Description Drive Financial Success as an FP& A Analyst in a Dynamic Manufacturing Environment!We are looking for a diligent FP& A Analyst to join our team based in Madison, Indiana. In this role, you will be instrumental in managing our financial reporting requirements and processes. You will play a significant role in corporate budgeting and monthly forecasting activities. Responsibilities: Take part in budgeting and forecasting cycles for various departments, working closely with cross-functional leaders to develop annual budgets and monthly forecasts. Collaborate with accounting teams during the month-end close process, providing a close review of financials to ensure accuracy. Collect and validate the accuracy of monthly accruals for corporate cost centers. Support corporate cost center owners by explaining variances to forecast each month and providing support for any questions related to their results. Utilize Microsoft Power BI for reporting needs and variance analysis, leveraging the tool to develop stronger visual reporting. Continuously evaluate and improve current deliverables, focusing on reporting benefits, speed, and accuracy. Assist in the preparation of consolidated financial planning and analysis deliverables used in management reporting. Provide ongoing support to the financial planning and analysis team in any special projects or functions as needed. Leverage your analytical skills to synthesize complex or diverse information, collect and research data, and use intuition and experience to complement data. Coordinate projects, communicate changes and progress, and ensure projects are completed on time and on budget.Requirements Must possess a minimum of 3-5 years of experience in a Financial Analyst role or similar capacity Proficiency in Budget Processes and Capital Management is required Experience in Financial Planning & Analysis (FP& A) is necessary Must demonstrate strong competency in Microsoft Power BI and Microsoft Excel, Oracle or OneStream would be highly preferred Familiarity with Budgeting and Forecasting practices is required Must have a solid understanding of Variance Analysis Demonstrated expertise in Finance and Financial Analysis is essential Bachelor's degree in Finance, Business, or a related field is preferred Excellent communication, presentation, and interpersonal skills are required Must be detail-oriented and possess strong analytical skills Must have the ability to work independently and collaboratively in a team environment Strong problem-solving skills and the ability to make sound decisions based on data are necessary Proven track record of managing multiple projects and meeting deadlines is essential Must be able to handle sensitive and confidential information with discretion.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
