financial planning and analysis analyst

$108,160 - $124,800/Yr

Unclassified - Rochester, NH

Full-time - Mid Level

Rochester, NH

About the position

The Financial Planning and Analysis Analyst position is a temporary role based in Rochester, NH, with a pay range of $52 to $60 per hour. This role involves collaborating with the Senior FP&A Manager to ensure accurate reporting, assist in building financial models, and support corporate budgeting processes. The position has the potential to transition to a permanent role based on performance.

Responsibilities

• Partner with the Sr. FP&A Manager to ensure all reporting is complete
• Planning & reporting focusing on data accuracy
• Assist in building complex models to support analysis and in-depth look at financial drivers
• Assist in coordination and consolidation of budgets/forecasts globally
• Manage day-to-day system support to FP&A team as an Oracle business administrator
• Collaborate with IT, Accounting, HR and Business groups to drive enhancements and improve data infrastructure
• Support Corporate budgeting and rolling forecast processes
• Assist with preparing monthly financial reports for Leadership describing results to date and forward projections compared to budget
• Prepare PowerPoint presentations for leadership

Requirements

• Bachelor's Degree in Finance or Accounting
• 4+ years of experience in Financial Planning & Analysis
• Manufacturing background with knowledge of cost accounting, GAAP, budgeting and financial analysis
• Functional knowledge of SAP and Oracle
• CPA experience preferred
• MBA and/or CMA is a plus

Nice-to-haves

• S4 Hana experience is a plus but not required
• Certified Treasury Professional

Benefits

• Health insurance
• 401K contribution
• Incentive and recognition program