The successful candidate will be a key player in the organization’s financial planning and analysis functions. They will be responsible for consolidating monthly and quarterly forecasts and conducting the associated review and analytics. Additionally, they will review the annual business plan for their assigned regions and perform customer and competitor analysis.

• As part of the FP&A team, lead the consolidation, review, and analysis of monthly forecasts, with a critical focus on quarter-end close cycles
• Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in a decentralized structure
• Navigate multiple data points within the ERP system to extract, manipulate, and interpret large data sets for actionable insights
• Identify and investigate significant variances in P&L and cash forecasts by reviewing reports and engaging directly with the operating units.
• Produce accurate, timely financial analysis that highlights performance trends, risks, and opportunities
• Partner with business leaders across departments to provide actionable insights and recommendations to drive financial performance.
• Monitor key performance indicators (KPIs), financial metrics, and industry trends to ensure financial health and alignment with the company's goals.
• Deliver ad hoc financial analysis and decision support to senior leadership as needed.
• Review and analyze the annual business plan for the assigned regions, evaluating key assumptions, growth drivers, and margin targets, and reconciling the plan to in-year forecasts and actual results.
• Prepare presentations on the assigned regions including key customers and competitors.
• Support Treasury and other groups as needed.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
• 3–5 years of progressive experience in Financial Planning & Analysis (FP&A)
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with ERP systems such as OneStream, Hyperion, or Oracle. In addition, experience with Excel Add-ins such as Smartview or Quickview will be beneficial
• Proficiency in analyzing financial data and providing actionable insights
• Exceptional attention to detail and commitment to accuracy in financial reporting and performance analysis
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills

Key Competencies:

• Strategic and forward-thinking mindset with the ability to diagnose business challenges and develop data-driven solutions
• Thrives in dynamic, fast-paced environments while effectively managing competing priorities and tight deadlines
• Deep analytical and problem-solving capabilities, with a track record of successful financial modeling and forecasting
• Outstanding communication and presentation skills, capable of conveying insights to stakeholders at all levels
• Proven ability to build strong cross-functional relationships and collaborate with all levels of leadership
• Highly self-directed and accountable, with a commitment to independent analysis, meticulous attention to detail, and ownership of end-to-end deliverables
• Practical fluency with AI tools, using AI assistants (such as Microsoft Copilot or Claude) to accelerate data gathering, analysis, drafting, and reporting, and actively identifying opportunities to automate repetitive work
• Sound judgment in applying AI, including validating outputs against source data, recognizing the limits of the tools, and handling confidential financial information in accordance with company policy

Travels: Yes

Percent of time: 10%

Overnight required: N/A

PHYSICAL DEMANDS:

If one-third of the time 64 3eldom 65 or 64 3occasionally 65 If one-third to two-thirds of the time or more occasionally to frequently 65 If more than two-thirds of the time 64 constantly 65]

• Stationary Position - Seldom
• Pushing/Pulling/Reaching - Seldom
• Climb - Seldom
• Kneel - Seldom
• Grab - Seldom
• Bend - Seldom
• Lift/carry over - 10 - 30 LBS
• Vision - 20/20 Corrected Vision
• Hearing - Receive detailed information if spoken to

WORKING CONDITIONS:

• Wet or Humid - Seldom
• Working near or on moving mechanical parts - Seldom
• Working near or on heavy machinery - Seldom
• Working in high places - Seldom
• Exposed to fumes or airborne particles - Seldom
• Exposed to toxic or caustic chemicals - N/A
• Frequency of working in outdoor weather conditions - Seldom
• Work with Electricity - N/A
• Work with explosives - N/A
• Work on or near a source of radiation - N/A
• Loud noise conditions (above 87dB)- N/A
• Other Environmental Factors including weather conditions_____N/A_________________

What We Offer:

• Competitive compensation and benefits package
• Flexible work options
• Educational assistance
• Wellness and Mental Health programs
• Paid Paternal Care Leave
• Employee Referral Program
• Volunteer Time Off
• Learning and Development Programs
• Office Amenities and Perks