FP&A Analyst

Job Title: FP&A Analyst

FLSA: Exempt

Employee Type: Full Time 

Report To: Director of Finance

Location of Work: Onsite in Superior, Wisconsin

Job Overview:

The Financial Planning and Analysis professional (FP&A) is responsible for preparing and reviewing strategic decisions with regards to finances, research economic and business information, and use financial models to predict financial outcomes. The FP&A is part of the finance team and partners closely with the senior leadership. This role requires strong analytical skills and a high level of confidentiality. This position is fully onsite. 

Essential Responsibilities and Duties:

• Decision Support: Prepare and distribute weekly/monthly KPI’s
• Financing: Prepare and distribute weekly asset-based lending documentation, monthly lender financial packages and compliance certificates
• Strategic Analysis: Help Company forecast revenues and expenditures
• Financial Modeling: Use financial models, scenario analysis, and what-if analysis to predict financial outcomes
• Budgeting: Help prepare the annual budget and monthly financial forecasts
• Research: Gather economic and business information that affects the company’s performance
• Asset Optimization: Identify ways to optimize the company’s investments and assets
• Perform other related duties as assigned

Knowledge, Skills and Abilities:

• Proficiency in Excel and SQL
• Analytical skills to interpret financial data
• Strong attention to detail
• Excellent organizational skills
• Effective communication skills, both verbal and written
• Able to clearly explain financial analyses to colleagues in other departments

Qualifications:

• Bachelor’s degree in accounting or finance is required
• 3+ years of experience in similar capacity is required
• Previous treasury experience is preferred

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer