Senior FP&A Analyst
Job Description
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
- Involved in the end-to-end development of annual operating plans, including process flow, timeline, scenario loading and financial consolidation.
- Assist with the quarterly forecast processes with an emphasis on developing high-quality forecasts with a detailed understanding of potential risks and opportunities, including maintaining a working forecasting model.
- Tracks and analyzes performance against the financial plan, forecast and prior year. Works to identify the root cause for shortfalls and partner with business on countermeasures.
- Supports data collection and consolidation required to understand sales and margin analysis, structural cost analysis, customer and product profitability, pricing, market dynamics and working capital optimization.
- Supports the monthly close process and analyzes results to report to business partners.
- Finance Partner with Selling, Marketing and R&D functions to build plans, ensure they are met and understand variances.
- Maintains a standard reporting package to communicate results to management and the leadership team. Summarizes key conclusions and recommends opportunities for improvement where appropriate.
- Develops the tools to support analyzing the results and performance of the sales channels, vertical markets, product lines or categories and geographical regions.
- Find opportunities for improving financial processes and apply Lean tools to improve the efficiency and effectiveness of those processes.
- Support key initiatives such as the OneStream XF, BI, acquisition integration and other prioritized activities.
YOU HAVE:
- Bachelor's Degree in Accounting or Finance required
- 3+ years of experience in Financial Planning, Operational Finance or Corporate Finance required
- Knowledge of US GAAP and International Accounting Standards (IAS)
- Ability to utilize Excel, Word, PowerPoint, Tableau and OneStream XF
- Interest and experience with critical, complicated analytical work and business partnership
- Ability to communicate and deal effectively with personnel at all organizational levels and establish sound relationships with co-workers, executives and field finance personnel
- Strong work ethic and sense of personal responsibility for work outcomes
- Must be able to maintain a high degree of confidentiality
- Must be flexible, organized and able to accurately work under time constraints and deadlines
- Works towards results and ability to problem solve
- Clearly expresses oneself orally and in writing
- Inspires trust and open communication
- Formal presentation skills
WE HAVE:
- A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
- At nVent, we connect and protect a more sustainable and electrified world with inventive electrical solutions. We're a nearly $3 billion high-performance electrical company with a dedicated team of 10,000+ people at more than 130 sites around the world. Our solutions deliver value to industrial, commercial, residential, energy and infrastructure customers, providing mission critical solutions that improve performance, lower costs and reduce downtime.
- We design, manufacture, market, install and service high-performance products and solutions that connect and protect mission critical equipment, buildings and essential processes. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, RAYCHEM, SCHROFF and TRACER.
- Commitment to strengthen communities where our employees live and work
- We encourage and support the philanthropic activities of our employees worldwide
- Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
- Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
- Innovative & adaptable
- Dedicated to absolute integrity
- Focused on the customer first
- Respectful and team oriented
- Optimistic and energizing
- Accountable for performance
- Benefits to support the lives of our employees
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
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Date Posted
05/08/2023
Views
11
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