Source Pro Search is conducting a search for a Senior FP&A Analyst (Hybrid) for our client.
Our company is dedicated to delivering solutions that protect the environment, people, and public health. We are committed to creating a sustainable and shared future, making a positive impact on lives, communities, and the planet. Join Our company to contribute to health and well-being in a safe, responsible, and sustainable way.
As a Senior FP&A Analyst, you will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. This role involves collaborating with FP&A regional finance managers and RVPs/DOMs to drive the monthly financial forecast, annual operating plan, long-range plan, project analysis, and various ad-hoc requests. The position requires a hybrid schedule, with the candidate in our Bannockburn office Tuesday through Thursday.
Key Job Activities:
Partner with Regional Finance Managers to provide ongoing support related to financial results, understanding business trends, and driving analysis-based recommendations.
Drive profitable and sustainable results by advising regional stakeholders on risks and opportunities through scenario analysis and sensitivity testing.
Perform in-depth analysis of monthly and quarterly results, developing narratives around variance analysis for presentation to key business leaders and senior leadership.
Develop financial models, metrics, and reporting tools to guide business decisions.
Lead the company’s rolling forecast process for assigned regions (OPEX, Workforce Planning).
Coordinate with various teams, including Strategic Sourcing, Commercial Finance, and Engineering, to support cost savings initiatives, efficiency plans, and strategic initiatives.
Bachelor’s degree in Accounting, Finance, Economics, or Business Administration with 2+ years of financial work experience.
3-5 years of financial analysis experience, demonstrating knowledge of managerial accounting and financial statement analysis.
Proficiency in Microsoft Excel, Word, and Access. Exposure to Continuous Process Improvement programs (Lean, Six Sigma) is a plus.
Highly motivated and organized individual with the ability to work independently or as part of a cross-departmental team.
Experience in a B2B services business and exposure to SAP/S4 Hana, Hyperion Planning, or equivalent planning tools are preferred.
Our company offers a comprehensive benefits package, including medical, dental, vision, prescription coverage, flexible spending accounts, life insurance, employee assistance program, tuition reimbursement, paid vacation, sick time, 401(k), and an employee stock purchase plan.
Please note that this description is a summary of the job's nature and level of work, and it is not an exhaustive list of all responsibilities and requirements. The content may be modified at any time with or without notice. Our company considers requests for workplace accommodations and adheres to applicable human resources policies and local laws.