Product Controller, Textile
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ERPOracleTableau
Senior FP&A Analyst
Mobile Communications America
full-time
Posted on:
Origin: • 🇺🇸 United States • North Carolina
Visit company websiteJob Level
Senior
Tech Stack
ERPTableau
About the role
- Develop and maintain financial models, forecasts, and budgets to support short-term and long-term business planning.
- Conduct detailed financial analysis, variance analysis, and trend analysis to identify key performance indicators
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements, for senior management and key stakeholders.
- Collaborate with cross-functional teams to gather and analyze financial and operational data, identify trends, and provide insights on business performance.
- Support the annual planning and budgeting process.
- Conduct ad-hoc financial analysis and special projects as required.
Requirements
- Bachelor’s degree in Finance , Accounting, Economics, or a related field.
- At least 2 years of relevant work experience in FP&A or a similar role.
- Strong understanding of financial concepts, financial modeling, and forecasting techniques.
- Proficient in tools and software, such as Excel, ERP systems, financial planning software, and PowerPoint.
- Tableau is a plus.
- Strong analytical and problem-solving skills.
- Strong attention to detail and ability to work with complex data sets.
- Excellent communication and collaboration abilities.
- Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.
- Experience in strategic financial planning and analysis, including budgeting, forecasting, and scenario analysis.
- M&A integration experience is a plus.
