FP&A Analyst-2

Milwaukee Electric Tool Corporation - Hidalgo, TX

Full-time - Mid Level

Hidalgo, TX

Machinery Manufacturing

About the position

The FP&A Analyst role at Milwaukee Electric Tool Corporation involves analyzing and evaluating financial risks, budget deviations, and new projects. The position requires presenting financial information to the management and ensuring accurate reporting of financial performance.

Responsibilities

• Analyze financial risks and present information to the Controller.
• Conduct budget analysis, report deviations, and present reports to the Controller.
• Provide monthly P&L information related to each director and/or department head.
• Generate and present control dashboards to the Controller on a monthly basis.

Requirements

• Strong analytical skills in financial risk assessment.
• Experience in budget analysis and reporting.
• Ability to present financial information clearly to management.
• Proficiency in generating financial dashboards.

Nice-to-haves

• Experience with financial modeling and forecasting.
• Familiarity with financial software and tools.

Benefits

• Health insurance coverage.
• Paid holidays and vacation time.