We are offering a short-term contract employment opportunity for a FP& A Analyst that can be remote. The role involves working in a multinational company setting, focusing on budgeting and financial analysis. The successful candidate will have the opportunity to work remotely and collaborate with division controllers and CFO.
Responsibilities:
• Analyzing financial data and creating financial models for decision support
• Improving financial status by analyzing results, monitoring variances, identifying trends, and recommending actions
• Coordinating with the CFO and division controllers for budgeting and forecasting
• Utilizing strong Excel skills to ensure accurate financial reporting
• Leveraging HFM (Hyperion Financial Management) for advanced financial reporting, if preferred
• Assisting accounting functions for accuracy and compliance
• Assisting with annual budget processes and capital management
• Providing creative problem solving to improve financial processes
• Supporting business units with financial analysis
• Applying knowledge in the manufacturing industry to inform financial decisions.
• Minimum of three years of experience as an FP& A Analyst or similar role