ESA - Electronic Security Association

Senior FP&A Analyst

ESA - Electronic Security Association

full-time

Posted on:

Origin:  • 🇺🇸 United States • North Carolina

Visit company website
✨ AI Apply
Apply

Job Level

Senior

About the role

  • Support financial reporting process by analyzing operational and financial results, including variance analysis against forecasts and budgets, and preparing materials for leadership
  • Own weekly/monthly forecasting of P&L and cash flow, including sales and gross margin forecasting, and driving cross-functional input receipt
  • Own the internal reporting function of the business, including sales and gross margin, customer metrics, KPIs
  • Support key aspects of the annual budgeting process, including P&L and cash flow modeling and process management
  • Develop financial models
  • Act as a data expert and collaborate cross-functionally to gather and analyze data, while partnering with the data services and analytics teams to ensure data integrity and consistency
  • Address various ad hoc financial and operational requests across the company
  • Interact directly with ADI leadership and support budget, forecasting, and monthly reporting workstreams
  • Perform quantitative and qualitative analysis to derive insights on business performance, trends, operational risk, and growth opportunities

Requirements

  • 5+ years of relevant experience within financial reporting, FP&A, investment banking, consulting, or related field
  • Demonstrated analytical and quantitative problem-solving skills
  • Ability to prioritize learning and understanding of the business in order to effectively support forecasting and reporting of financial and operational results
  • Proficient in MS Excel and PowerPoint with proven working knowledge/experience in financial analysis, financial reporting, and financial modeling
  • Excellent written, verbal, and visual presentation skills with ability to communicate key themes to senior leadership
  • Proven experience in developing detailed financial models
  • Experience developing forecasts and operating plans
  • FP&A, P&L experience within a business
  • Self-motivated, support business initiatives
  • Excellent communication and demonstrated ability to work cross-functional
  • This position is not eligible for US visa sponsorship