Current Open Positions

Senior FP&A Analyst – Manufacturing Co.

Description:

The Senior FP&A Analyst will provide accurate, timely and useful information to Management and the Controller

Responsibilities:

1. • Assist in month-end and quarter-end closing, preparation of journal entries and partner with the Controller on analysis of the Income Statement and Balance Sheet to ensure the financial statements are accurate

Requirements:

1. • Assist with the preparation of the annual operating budget through analysis of the backlog, revenue and cost projections
2. • Preparation of Weekly Sales Reporting for Management
3. • Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses
4. • Collection and analysis of information to determine costs of business activities such as raw material and outside services and labor
5. • Monitoring and understanding of inventory adjustments and valuation changes; Perform regular audits of cycle count activity and track accuracy of counts performed
6. • Liaison with Corporate to ensure timely submission of reporting and analytical requirements.
7. • Support of Company strategic cost initiatives, tracking of Revenue/EBITDA Upsides & Downsides to Plan and Ad Hoc analysis to assist in driving informed business decision-making
8. • Other projects as required that serve to drive and enhance business compliance, simplification and standardization

Salary:

$100,000 - $120,000 + Bonus

Location:

Greater Hartford, CT