FP&A
Core
Prepare and research financial reports to ensure accurate charges and headcount allocation across business units; assist in consolidated financial statements, forecasting, and audit activities.
Role type
Financial Analyst (FP&A)
Builds
Consolidated financial statements, forecasts, and financial reports
Domain
Manufacturing / Finance
Required skills
Financial reporting, Journal entry processing, Forecasting, Variance analysis, Cost investigation, GAAP knowledge, Audit support, Stakeholder liaison
Preferred skills
CPA, CFP, CMA, CA, CGA, APICS certification
Technologies
U.S. GAAP, BS recons
Responsibilities
Prepare and review consolidated financial statements; Input journal entries; Aggregate and prepare actual and forecast financial data; Develop commentary on forecast changes and deviations; Assist in quarterly reviews and year-end audit activities; Advise on corporate accounting policies; Liaise between finance departments and regional managers; Generate financial reports for business teams; Conduct cost investigations; Recommend cost saving and profitability improvement strategies.