Qualifications Et Expérience
Financial Planning \& Analysis (FP\&A) Analyst Lisle, IL or Longueuil Canada
Financial Planning \& Analysis (FP\&A) Analyst
Job Description
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Actively support monthly forecast and annual budgeting processes.
- Act as a business partner for the Canada distribution organization.
- Develop and maintain complex financial models to support decision-making across the organization.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Ad hoc reporting and analysis.
- Report out results of key metrics/KPI's.
- Champion product and customer level profitability analytics and reporting
- Develop efficiencies and process improvements within the team's work
Qualifications / Experience
- Bachelor's degree in accounting, Finance, or a related field; MBA or advance degree is a plus.
- Minimum of 5 years of related experience in financial planning and analysis.
- Proficiency in Microsoft Excel and financial software applications, such as OneStream
- Demonstrated experience with financial modeling, ad-hoc analysis / decision support and in-depth knowledge of accounting principles, financial statement analysis, and management reporting
- Strong interpersonal skills
- Effective communication skills, both written and oral. Able to articulate complex concepts to colleagues and management
- Highest standards of accuracy and precision; highly organized
- Good conceptual, critical thinking, analytical, quantitative skills and a results-driven mindset
- Must be self-motivated and function independently, driven towards superior effort and performance and the desire to work in a very dynamic environment
We care for our people.Here are some of our great, comprehensive Benefits:
- Dexter offers a competitive wage
- Full benefits package including Health, Dental, Vision, Life, STD, LTD, FSA, HSA
- 3% profit sharing in our Safe Harbor program
- 401(k) Plan with company contributions
- Opportunities for internal career development and growth
Apply now to join an industry leader and make a difference in what we do for the customers we serve! Equal Opportunity Employer
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