Senior Analyst, FP&A

$84,600 - $127,000/Yr

Fifco USA - Rochester, NY

Full-time - Mid Level

Rochester, NY

Beverage and Tobacco Product Manufacturing

About the position

The Senior FP&A Analyst is a key financial role responsible for analyzing the Commercial and Contract business to provide insights on financial variances. This position involves preparing budgets and strategic forecasts, analyzing revenue and cost metrics, and collaborating with various departments to enhance financial understanding and decision-making.

Responsibilities

• Analyze and prepare monthly results, focusing on variances between Plan, Strategic Forecasts, and previous years.
• Lead the finance budget process, collaborating with departments to maintain and build their original budgets and strategic forecasts.
• Understand the Fiscal Year budget and strategic forecasts to explain assumptions and variances effectively.
• Develop new tools and financial models to enhance analysis and reporting capabilities.
• Communicate effectively and build relationships with departments across the company.
• Identify budget gaps and recommend corrective actions based on strong analytical skills.
• Prepare month-end reporting packages for senior finance teams.
• Collaborate with Revenue Management on revenue planning and pricing initiatives.
• Work with IT to upload Fiscal Year plans and MYR numbers for forecasted P&L preparation.
• Lead projects to ensure timely deliverables and identify opportunities to leverage technology for analysis and reporting.
• Create financial models to illustrate the financial position of the company at various levels.
• Act as the Contract Financial Business Partner, providing support on budgeting and high-level analysis with strategic recommendations.
• Provide ad hoc financial and business decision support for revenue and marketing initiatives.

Requirements

• Bachelor's Degree in Business or related field.
• 4-5 years of experience in Analysis, Financial Planning, Budgeting, and/or Forecasting.
• Demonstrated integrity and ability to maintain confidentiality with key financial data.
• Proficiency in computer skills, particularly Excel and other FIFCO USA systems.
• Excellent communication and analytical skills.

Benefits

• Generous Benefits with options to fit your life
• Blue4U Discounts
• Retirement Options with employer contributions
• 10 paid holidays per year
• Flexible scheduling
• Generous paid time off
• Technology reimbursement options
• Culture of pride and community involvement
• Beer provided as a perk.