FP&A Analyst, Senior

$73,584 - $91,980/Yr

Caesarstone - Charlotte, NC

Full-time - Mid Level

Remote - Charlotte, NC

Merchant Wholesalers, Durable Goods

About the position

The Senior Financial Planning & Analysis (FP&A) Analyst at Caesarstone is responsible for revenue reporting, cost tracking, variance analysis, and developing comprehensive financial reports. This role involves conducting ad-hoc financial analyses to support key business decisions and improve operational efficiencies, leveraging tools like Oracle ERP, Excel, and Power BI to generate meaningful financial insights that drive strategic initiatives and decision-making.

Responsibilities

• Prepare, analyze, and interpret monthly, quarterly, and annual revenue reports, identifying trends, variances, and opportunities for improvement.
• Utilize Oracle ERP to ensure accurate financial data is maintained, retrieved, and analyzed for reporting purposes.
• Monitor, track, and report on costs associated with distribution operations, identifying areas of cost savings or overspending.
• Perform detailed variance analysis to understand the drivers of discrepancies between actual results and budget/forecast projections.
• Create, develop, and maintain financial reports and dashboards that provide actionable insights for management and support decision-making.
• Conduct various ad-hoc financial analyses to support strategic initiatives, budgeting processes, and operational improvements.
• Utilize Excel and Power BI to develop financial models, dashboards, and reports that enhance data-driven decision-making and operational efficiency.
• Work cross-functionally with sales, operations, and other departments to gather relevant data and ensure accurate and timely financial reporting.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3+ years of experience in financial analysis, ideally in a distribution, logistics, or manufacturing environment.
• Advanced skills in Microsoft Excel, with proficiency in using Oracle ERP for financial data management.
• Experience with Power BI or other business intelligence tools for data visualization and reporting.
• Strong analytical skills with meticulous attention to detail and accuracy.
• Ability to work independently, prioritize tasks, and manage multiple projects in a fast-paced environment.
• Excellent communication and presentation skills to effectively convey financial insights to stakeholders.

Nice-to-haves

• Experience in cost tracking and variance analysis within large-scale distribution or manufacturing environments.
• Familiarity with financial modeling, data visualization, and developing dynamic financial reports.