Financial Planning & Analysis Analyst

Threaded Fasteners - Mobile, AL

Full-time - Mid Level

Mobile, AL

Merchant Wholesalers, Durable Goods

About the position

The Financial Planning & Analysis (FP&A) Analyst at Threaded Fasteners Inc. is responsible for preparing, coordinating, and documenting financial analysis projects that support strategic planning and business growth. This role involves collaboration with various departments and management to ensure accurate and timely financial analysis and reporting, ultimately contributing to informed decision-making and business performance enhancement.

Responsibilities

• Collect, analyze, and interpret financial data from various sources to provide meaningful insights and recommendations.
• Develop financial models and analyze them to support strategic initiatives.
• Prepare and present financial reports, dashboards, and KPIs to management, highlighting key performance indicators and trends.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Collaborate with department heads to create accurate and comprehensive forecasts for revenue, expenses, and capital expenditures.
• Monitor actual financial performance against budgets and forecasts and provide proactive analysis of potential deviations.
• Conduct variance analysis to identify deviations from budgets and forecasts and collaborate with relevant stakeholders to address the underlying causes.
• Build and maintain financial models to support scenario analysis, business planning, and investment decisions.
• Implement business intelligence tool and dashboard reports.
• Provide financial analysis and recommendations for potential acquisitions and other strategic initiatives.
• Identify opportunities for process optimization and automation to enhance the efficiency and accuracy of financial analysis and reporting.
• Implement best practices in financial modeling and analysis to improve the quality of deliverables.
• Assist with special projects and strategic initiatives to support decision making.

Requirements

• Bachelor's degree in finance, Accounting, or a related field.
• Proven experience as an FP&A Analyst or in a similar financial analysis role.
• Strong analytical skills with the ability to gather, organize, and interpret large datasets.
• Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
• Familiarity with enterprise resource planning (ERP) systems and financial planning software is advantageous.
• Excellent communication skills.
• Strong attention to detail and ability to work with tight deadlines.
• A proactive and inquisitive mindset, constantly seeking opportunities to improve processes and drive business performance.

Nice-to-haves

• Master's degree in finance, Accounting, or a related field.