Lead FP&A Analyst - Korn Ferry : Job Details

Lead FP&A Analyst

Korn Ferry

Job Location : Houston,TX, USA

Posted on : 2024-10-27T05:35:25Z

Job Description :

Korn Ferry Professional Search has partnered with our client in the industry on their search for a Lead FP&A Analyst.

Scope of Responsibilities:

  • Prepare and present monthly and quarterly financial and sales reports, along with detailed analyses for senior management.
  • Conduct monthly reviews of key performance metrics, analyzing trends and variations within the business segments.
  • Communicate findings to leadership in a clear and concise manner.
  • Research market and macroeconomic trends to inform financial reports and analyses.
  • Ensure the accuracy of statistical accounting data for the manufacturing division and maintain accurate consolidated reporting.
  • Collaborate with stakeholders during the annual budgeting process, providing necessary analyses and reports.
  • Support monthly forecasting processes, preparing analyses and reporting variances.
  • Generate ad hoc reports and analyses as required by senior leadership.
  • Identify opportunities for enhancing financial planning, forecasting, and reporting processes.
  • Undertake additional assignments related to financial analysis as directed by the Financial Planning Manager.

Skills Needed:

  • Strong expertise in financial analysis
  • Proficient in analyzing financial statements and forecasts.
  • Strong critical thinking skills
  • Excellent verbal and written communication skills, with strong presentation abilities.
  • Advanced Excel skills, including the ability to create financial models and perform analyses quickly.

Educational & Work Requirements:

  • Degree: Bachelor's Degree in Finance, Accounting or similar area of focus
  • Work Experience: 5+ years of FP&A experience, ideally within a manufacturing organization. Previous accounting experience is also preferred.

Job ID: 510692715

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