*what you will do*:
we are seeking a highly skilled and motivated financial planning & analysis (fpa) analyst to join our team within the sensormatic north america (retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the general manager, sales organization and finance leaders. Additionally, this role will play a vital role in our 80/20 initiatives.
*how you will do it*:
- develop and maintain secured order reporting, daily/weekly/monthly readouts, participate in forecast compilation.
- generate month end reconciliations for trending, waterfalls, and product category analysis.
- answer commission inquiries related to the areas of influence.
- ensure accuracy and precision in financial tracking for new product introductions (npi), including revenue and profit contribution.
- additional analysis as needed.
*what we look for*:
- bachelor's degree in accounting, finance, or business administration preferred.
- a minimum of 6 years of experience in financial planning and analysis or equivalent experience in accounting/finance.
- proficiency in microsoft excel, including macros, pivot tables, and v-lookups. Advanced powerpoint skills are preferred.
- knowledge of one stream, hyperion, essbase, or hfm enterprise is a plus.
- erp system knowledge, particularly experience with baan and oracle fusion, is advantageous.
- exceptional attention to detail and organizational skills.
- strong critical thinking abilities.
- self-motivated and highly driven with a creative mindset.
Excellent communication and interpersonal skills, with the ability to influence across the organization.
- fluency in english.