Senior FP&A Analyst

LGC - Milford, CT

Full-time - Mid Level

Milford, CT

Personal and Laundry Services

About the position

The Senior Financial Analyst will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders. The Sr. Financial Analyst will be a business partner, determining progress against strategic plan, budget, and forecasts, as well as advising leadership on financial results. Actively interpret and review financial results with the business leaders, including trends/issues and opportunities, to drive actionable responses. The dynamic candidate can work independently in a high-growth business environment. Key responsibilities include preparing monthly reporting packs for the UK parent company and internal reporting packs for the company’s Executive Leadership Team (ELT). The analyst will create and maintain monthly dashboards and KPIs, conduct ad hoc analyses as requested, and assist in the preparation of the annual plan and quarterly reforecasts submitted to the parent company. The role also involves organizing department submissions and preparing analyses of variances, as well as preparing Payback and NPV analyses for CAPEX investments. The Senior Financial Analyst will act as a business partner to Operations and Site Leaders by preparing investment proposals, reporting performance against these proposals, and participating in acquisition integrations. The analyst will track performance against Investment Case projections and prepare quarterly investment case reviews for each acquired entity. Additionally, the role includes model and report design and creation, with a focus on developing reports and analyses within Tableau to share with local commercial and operations teams, as well as operational reports to support the business.

Responsibilities

• Prepare monthly reporting pack for UK parent
• Prepare internal reporting pack for company ELT
• Create and maintain monthly dashboards and KPIs
• Conduct ad hoc analyses as requested
• Perform company reforecasts internally on a monthly basis
• Analyze variances to budget and quarterly forecast within set deadlines
• Communicate with department heads on variance makeup and best ways to mitigate
• Assist in preparation of annual plan and quarterly reforecasts submitted to parent company
• Organize department submissions and prepare analysis of variances
• Assist in preparing reporting deck to UK parent company and local ELT
• Prepare Payback and NPV analyses for CAPEX investments
• Act as Business Partner to Operations and Site Leaders by preparing investment proposals
• Report performance against investment proposals
• Participate in acquisition integrations
• Track performance against Investment Case projections
• Prepare quarterly investment case review for each acquired entity
• Conduct ad hoc analyses as requested
• Develop reports and analyses within Tableau to share with local commercial and operations teams
• Develop operational reports and analysis to support the business

Requirements

• A Bachelor's degree or equivalent experience
• Minimum of 4-5 years analysis experience
• Highly skilled in Microsoft Office products
• Prior experience with Tableau and Business Objects is strongly preferred
• Prior experience with Adaptive Planning is preferred
• ERP experience required, SAP is preferred
• Must be flexible with schedule to meet business deadlines and demands
• Ability to effectively manage multiple projects and priorities simultaneously
• Collaborative individual who can work with all departments to achieve organizational objectives
• Action-oriented team player with a keen focus to executing on time.