About the Role:As the FP&A Analyst at thyssenkrupp nucera USA, you will play a key role in supporting financial planning, analysis, forecasting, and reporting activities for the U.S. organization. This is a highly visible individual contributor role with full ownership of the FP&A function. You will partner closely with Finance leadership, Operations, HR, and Global teams to drive data-driven insights, ensure accurate financial performance tracking, and support strategic decision-making as the business continues to scale.
Key Responsibilities:- Serve as the sole FP&A resource, providing end-to-end ownership of financial planning processes, including budgeting, forecasting, and variance analysis
- Demonstrate strong analytical skills with the ability to interpret complex data and create clear insights.
- Present complex financial data clearly to cross-functional leaders, facilitating data-driven decision making.
- Support annual budgeting, rolling forecasts, and project-related financial planning.
- Analyze financial performance to explain variances.
- Ensure accuracy and data integrity across financial systems.
- Improve reporting processes to enhance reporting accuracy and efficiency.
- Maintain compliance with internal policies, reporting guidelines, and controls.
- Partner with cross functional teams for scenario planning, strategic initiatives support and departmental reports
- Assist with month end close activities, including journal entries, accruals support and account reviews
- Prepare schedules and documentation for internal and external audits.
- Ad hoc analytical reporting and support
Qualifications:Required -
- Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
- 5 -10+ years of experience in FP&A or management accounting.
- Advanced proficiency in Excel and PowerPoint.
- Experience in Power BI to create management KPI dashboards
Preferred -
- Experience working in a global engineering or industrial technology organization.
- Knowledge of project-based accounting.
- Familiarity with Microsoft Dynamics.
Physical Requirements:- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift 15 pounds at times.
- Must be able to visit plant sites on special occasions
Your Benefits:- Paid Time Off (25 days)
- Medical & Dental Insurance
- Vision Insurance
- Life Insurance
- STD/LTD
- 401(k) Plan
- 4 days in office, 1 WFH
- Opportunity to operate as the sole FP&A contributor with significant autonomy and direct exposure to executive leadership
- High-impact role with the ability to shape and enhance financial planning processes from the ground up
