Junior Financial Planning Analyst/FP&A

Nature and Scope of Role:

The Financial Analyst is a critical member of the FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Specific Responsibilities Include:

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
• Support updating of month-end closing reports with data from various system sources
• Perform month end, quarter end, and year end activities within SLA
• Support monthly and annual forecasts for segment headquarters and/or divisions
• Support internal control processes to ensure compliance with statutory regulations and accounting policies.
• Leverage analytical and s...