Vice President, Financial Planning and Analysis
Whoop!
ERP
Senior Financial Analyst
Incora
full-time
Posted on:
Origin: • 🇺🇸 United States • Kansas
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Director. Weekly & monthly EBITDA & WC reporting Reforecasting processes, both weekly and monthly Consolidation of division financials Systems expertise & business Intelligence Market/Industry analysis Commercial Support Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view Act as the FP&A expert for ERP and consolidation systems Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation Be the main financial support for key commercial accounts, attending commercial meetings and support as required Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group Be support for the wider FP&A team on time-sensitive projects Participation in improvement activities at department/company level to enhance business performance. Support customer profitability as required Measures of Performance: Timely reporting to a high quality Expanded systems knowledge to cover both OS & TM1 Accuracy of forecasting & early recognition of risks & opportunities
Requirements
- Education to Degree Level Significant relevant experience in a computerized accounting environment Significant experience of financial procedures within an operations business Effective communication skills both written and orally, internally and externally Ability to establish, drive and develop relationships at all levels Experience of working with computerized accounting systems Possess strong IT skills such as Intermediate Excel Experience with specialized systems such as OneStream would be advantageous Most importantly you will be passionate about our Incora Values and exceeding customer expectations. Courage Take ownership for issues and problems. Collaboration Share knowledge and experience with others Commitment – Focus on ensuring internal and external customer expectations are met in a timely way. Community – We value our world and everyone who shares it .
