Analyst FP&A

The financial analyst will work collaboratively with finance, accounting, business operations and senior management with sites and throughout the Electrical Sector North America region as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division. This person will also be significantly involved in the development of senior management presentations including finance, operations, marketing and others as necessary.
Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.
This position would be an Individual Contributor.

Financial Analysis & Reporting for the Electrical Sector (including):
Preparation of monthly results and forecast commentary package for the consolidated Division/Plant
Support in monthly forecast process
Support in preparation of annual profit plan and strategic plan initiatives
Analyze Operational metrics for monthly results and forecast purpose
Provide Flex productivity, CONC report with detailed analysis
Responsible for publishing sales and profit number for Site/Division
Prepare meaningful variance analysis and communicate results
Preparation of on-going monthly and periodic financial reports
Price realization and Commodity usage analysis
Product mix, Customer, Market analysis
Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes across the North America region
Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity and ensuring proper controls are in place
Coordinate, interpret and respond to ad hoc financial requests within the region
Perform additional analyses as assigned.

B. Work in a global team environment directly supporting the Electrical Sector NA Region and interacting with various controllers in the business locations.

C. Quality culture - Accuracy, attention to detail, and achieving deadlines are critical for success.

MBA/CA/ICWA/CFA (Finance), preferable.

3-6 years of FP&A and accounting experience.

Excellent Analytical skills to interpret Financial data , Written and oral communication skills.
Manufacturing industry experience (pre-requisite).
Proficiency with MS-Office - particularly Excel, Power Point, Power BI, Word and other reporting tools
Working Knowledge of Business Intelligence Tools - ORACLE, ENCORE, RADAR, DFT etc
Experience with Oracle Financials and SAP preferred
Adaptable to varying cultures.