APR Consulting

Description

A manufacturing company is looking for a Senior Finance Analyst II - Commercial FP&A

Location: Alpharetta, GA

Position: Senior Finance Analyst II - Commercial FP&A (Direct Hire)

Salary: Based on Experience

Onsite only Job Description

We have an exciting opportunity to join our team, as Senior Financial Analyst - Commercial FP&A. Are you a data-savvy professional with a passion for delivering impactful insights and driving business performance? We're looking for a motivated and forward-thinking individual to take ownership of commercial financial reporting, analysis, and strategy within our dynamic team. With a sharp eye for detail, you'll challenge the status quo, ensuring reporting aligns with strategic goals and delivers real value. You'll present data in a compelling way, enabling better decision-making, and bring expertise in financial modelling, budgeting, and forecasting, including working with systems like LN. Staying ahead of best practices and industry innovations, you'll help us maintain our position at the forefront of financial analysis, driving profitability and supporting leaders across finance, sales, and operations.This role reports to the Sr Director, FP&A and Pricing.

Responsibilities

Specific responsibilities will include but are not limited to:

• Ensure Commercial reporting is aligned to the overall strategy of the Films business group and enables the business to drive improved profitability
• Collaborate with the Operations Finance team to provide financial modelling for new and existing business opportunities
• Ensure sales budgets, forecasts, and functional costs are accurately completed within agreed timelines
• Create clear and impactful presentations that effectively communicate key insights into commercial performance, enabling informed decision making
• Report, explain and challenge the margin analysis for the Commercial business
• Act as the key Finance contact for Commercial bonus plans, including modelling schemes, setting targets, and ensuring accurate payments to motivate and engage the salesforce
• Introduce and drive automation for on-going reporting and analysis to better serve Commercial and Leadership teams

Qualifications

Required Education & Skillsets

• Extensive previous commercial analysis experience ideally in a manufacturing or FMCG environment
• Exposure to operational financial environment
• Experience with ERPs (Oracle, SAP, or LN)
• Experience of dealing directly with senior Executives and presenting complicated issues to senior executives and senior management
• Experience gained within large / complex organisation(s) and experience of understanding complex financial structures within a large organisation.
• Advanced Microsoft office skills to enable the preparation of communications, reports, training materials and presentations.
• Excellent communication and interpersonal skills particularly with the ability to communicate effectively with people across the business is essential. This will include colleagues at all levels up to and including Executive and Board level management.
• Must be flexible and be able to adapt to differing situations.
• Must be highly motivated, have a positive and energetic attitude
• Ability to work as part of a team and on own initiative with excellent prioritization skills

What We Offer

Our client's benefits reflect how much we value and care for each other. We know that employees and their families have unique needs, so our comprehensive benefits offer flexibility, quality, and affordability. Here are just a few of the ways we support your well-being and that of your loved ones:

• Medical, dental and vision insurance
• Consumer-Driven Health Plan (CDHP)
• Preferred Provider Organization (PPO)
• Exclusive Provider Organization (EPO)
• Company-paid basic life insurance and Additional voluntary life coverage
• Paid vacation and competitive personal time off
• 401(k) savings plan with company match
• Employee assistance programs - available 24/7 to you and your family
• Wellness and Work Life Support - career development and educational assistance

Don't miss out on this amazing opportunity! If you feel your experience is a match for this position please apply today and join our team. We look forward to working with you!