We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance leaders. Additionally, this role will play a vital role in our 80/20 initiatives.
How you will do it:
– Develop and maintain secured order reporting, daily/weekly/monthly readouts, participate in forecast compilation.
– Generate month end reconciliations for trending, waterfalls, and product category analysis.
– Answer commission inquiries related to the areas of influence.
– Ensure accuracy and precision in financial tracking for New Product Introductions (NPI), including revenue and profit contribution.
– Additional analysis as needed.
What we look for:
– Bachelor's Degree in Accounting, Finance, or Business Administration preferred.
– A minimum of 6 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
– Proficiency in Microsoft Excel, including macros, pivot tables, and v-lookups. Advanced PowerPoint skills are preferred.
– Knowledge of One Stream, Hyperion, Essbase, or HFM Enterprise is a plus.
– ERP system knowledge, particularly experience with Baan and Oracle Fusion, is advantageous.
– Exceptional attention to detail and organizational skills.
– Strong critical thinking abilities.
– Self-motivated and highly driven with a creative mindset.
– – Excellent communication and interpersonal skills, with the ability to influence across the organization.
– Fluency in English.