Senior Analyst - FP&A (LEAP)
opportunity to attain experience in a core and standard yet transformational FP&A role while also having opportunities to contribute to and/or lead important projects. The Analyst will be based onsite at North Point in West Chester Twp, OH at the CES Headquarters with proximity to the LEAP Services CFO, CFM CFO, GM, and their teams. Job Description Roles and Responsibilities
- Prepare monthly close, estimate, final call, and rolling forecast templates for team
- Roll forward OneStop reporting/forecasting model month to month
- Summarize variances in results based on synchronizing with various input providers
- Deliver monthly reporting, monitor business KPIs, and contribute to improving forecast accuracy
- Support FP&A Action Plan
- Participate in CFM and CES Finance initiatives, including rolling out cash flow management at Product Line level
- Standard Work / Action Planning: document and visualize best known way to enact countermeasures to variances and/or selected items on FP&A Action Plan
- 5S: empowered to Sustain standard work set by FP&A Leader
- Operating Cadences - support materials for and participate in WORs and MORs, while monitoring business KPIs
- Problem Solving - assist FP&A Leader in trying to move KPIs from red to green, such as variances to forecast, through active R&O management
- Value Stream Management - prioritize monitoring of Defects in forecasting process that cause rework of incorrect information
- Flow/Pull - flow inputs through process to meet HQ FP&A and GM takt time
- Bachelor's degree from an accredited university or college, with major(s) in Finance, Accounting, and/or Economics with high academic achievement.
- 2 to 5 years of experience in a finance or analytical role
- High proficiency in Excel, including demonstrated ability to build financial models using advanced formulas and working with large datasets
- Excellent attention to detail and clear communication skills
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