FP&A Analyst

Mightyworks       |    Location:KS       |    Country:United States Of America

<p><strong>Top</strong><strong> Must Haves </strong><br /> <strong>POSITION SPECIFICATIONS</strong></p> &nbsp; <ul> <li>Bachelor&rsquo;s Degree required; concentration in Accounting or Finance, strongly preferred.</li> <li>8+ years&rsquo; experience in a FP&amp;A role.</li> <li>Proficient in designing Prophix reports from scratch as well as proficient with Prophix Consolidation Tool; able to create any kind of ad-hoc reports.</li> <li>Proficient in Accounting, especially managing main financial statements (P&amp;L /BS/Cash Flow).</li> <li>Experience with corporate consolidations in Prophix (holding companies, multiple entities).</li> <li>Experience with foreign currency exchange.</li> </ul> <p>&nbsp;</p> <p><strong>Overview</strong></p> <p>Our client is a global company providing high performance coating, sealing, insulation, and corrosion prevention technologies for the protection of critical infrastructure.</p> <p>&nbsp;</p> <p>Reporting to the N.A. Finance Leader and the EMEA Finance Leader, the FP&amp;A Business Analyst is a key financial position supporting our fast-growing business. Initial responsibilities will focus on providing detailed financial and operational reporting and enhancing/create key performance indicators (&ldquo;KPI&rdquo;). This position will report to the CFO and work closely with other members of our Finance and Business Operations teams, as well as cross-functional areas of the business such as Operations, Product Management, Sales &amp; Marketing.</p> <p>&nbsp;</p> <p><strong>Responsibilities</strong></p> <ul> <li>Responsible for the consolidation process of all financial data submitted by the Seal for Life entities, for an accurate accounting of consolidated business results, including the recording of consolidation entries, reconciliation of intercompany and investment in subsidiary and other related transactions under the direction of the NA and EAME directors.</li> <li>Ensuring the company complies with all regulatory requirements regarding financial reporting, under review and leadership of NA and EAME Directors.</li> <li>Assist in developing, tracking, and other relevant business metrics that help drive business success.</li> <li>Develop and maintain financial models, templates and dashboards to track, organize and report on initiatives and key projects, work closely with business teams to drive for standardized reporting.</li> <li>Prepare reporting materials for presentations.</li> <li>Perform ongoing variance/trend analysis among actual, budget and forecast targets.</li> <li>Assist with in-depth periodic customer analysis.</li> <li>Participate actively in the design, creation and management of high impact financial models.</li> <li>Ensure all off-line reporting reconciles with existing system-based management reporting.</li> <li>Assist with the preparation of detailed budgets and forecasts, including P&amp;L, cash flow, and balance sheet projections on a monthly, quarterly and annual basis.</li> <li>Support process improvement initiatives.</li> <li>Provide ad hoc analysis, as needed.</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <p><strong>Location &amp; Compensation</strong></p> <p>A meaningful compensation package will be developed for the selected candidate. This is a remote role.</p> <p>&nbsp;</p> <p><strong>To apply, please submit your resume, preferably in MS Word format, to Jennifer Bailey at [email protected].</strong></p>