Senior FP&A Analyst - Indy - Growing Company; Great Culture
I'm currently recruiting for a Senior FP&A Analyst position in Indianapolis; please click on the job title below to view the job description and apply!
Senior FP&A Analyst
As a Senior Financial Analyst, you will provide strategic analysis to senior management. You will also be responsible for the forecasting and budget-setting process as well as performing financial analysis and modeling.
Responsibilities: - Assist with detailed and consolidated annual budget
- Perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.
- Preparing accurate and timely monthly budget variance reports
- Assist in development of the monthly forecasting analysis
- Create, analyze, and present monthly/quarterly/annual reports ensuring all financial data has been recorded accurately
- Drive growth and profitability by working with individual business units through strategic forecasting and business analysis, including capital expenditures, variance analysis, process changes, and internal management reporting
- Be involved in corporate strategy projects including divestitures, mergers and acquisitions, industry analysis, and economic trends impacting business performance
Education: - A Bachelor's degree in Finance or Accounting required
Work Experience: - 3-5 years minimum work experience in an FP&A type role
Knowledge and skills: - Self-starter who can lead projects with minimal supervision from management
- Proven leadership experience
- Ability to thrive in team-based settings
- Desire to take on the responsibility of leading a finance function
- Strong communication and presentation skills
- Ability to learn quickly and thrive in fast-paced environment
- Vigorous work ethic and high-performance standards
- Advanced knowledge of Excel; Power BI, Tableau
Additional Information:
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