Financial Planning Analyst

THE TEAM YOU WILL BE JOINING

• Global leader in their industry supporting clients across telecom, healthcare, technology, consumer electronics and automotive industries
• Company-wide, multi-year transformation and growth strategy
• Dedicated, tenured leadership with tenure in both the company and industry
• Introducing industry disruptive products and solutions to the market - true game changers!

WHAT THEY OFFER YOU

• A tight-knit Finance & Accounting team with a strong emphasis on employee development, leading to numerous internal promotions
• Great resume builder and opportunity to travel to plant locations
• Excellent benefits with an established organization that is entrepreneurial in nature, fast paced and highly collaborative
• The ability to suggest and implement improvements in the accounting and finance areas

WHY THIS ROLE IS IMPORTANT

• Act as a key link between corporate finance and regional/local leadership teams to align financial strategies.
• Establish and implement standardized financial reporting and analysis practices to ensure accuracy and consistency across locations.
• Collaborate with the Regional EVP to oversee forecasting efforts, including long-term and short-term financial plans.
• Lead comprehensive financial analysis on trends, variances, and key business metrics to support performance management.
• Provide financial expertise for commercial activities, plant operations, and ongoing operational reviews.
• Drive initiatives to optimize working capital and streamline cash flow processes for improved efficiency.
• Review 12-week cash flow forecasts to ensure transparency and alignment with corporate financial goals.
• Develop and present internal financial reports to aid strategic decision-making and board-level discussions.
• Oversee quarterly financial reviews of profit and loss statements and balance sheets, supporting audit processes.
• Participate in mergers and acquisitions, contributing from due diligence through to post-deal integration.

THE BACKGROUND THAT FITS

• Bachelor’s Degree in Accounting or Finance
• Experience in Public Accounting is preferred
• 3 to 8 years of experience in FP&A or plant controllership
• Knowledge of US GAAP
• Strong analytical capabilities, ambitious, strong communicator
• Ability to travel 30%