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Senior Analyst, Financial Planning (FP&A)

Company: Velcro Companies
Location: Manchester
Posted on: March 27, 2020

Job Description:

Reporting to the Director of FP&A, based in Manchester, NH, the Financial Planning Analyst will have a proven ability to manage many stakeholders and build strong relationships. The ability to manage an ever-changing, dynamic environment with confidence will be critical to success. This position helps to maintain our standardization of format and consistent representation of information to ensure proper organizational and operational accuracy.--Essential Job Functions:Assist with the annual budget preparation, monthly/quarterly forecast process and review and analysis of actual financial performance against plans/forecasts.--This includes assisting with the budget calendar and forecasting calendar processCreate and distribute standard monthly financial reporting, including monthly financial packages that track trends and performance of expenses, cash flow, CAPEX, balance sheet KPIs, and other critical metricsAssist with the development and tracking of balance sheet key performance indicators and other financial metricsWork closely with IT to understand and evaluate financial systems and related reporting requirementsDevelopment of reports, dashboards and analysis tools in Oracle and QlikViewProvide analytical support for potential initiatives related to business development, operational improvement, and capital investmentsParticipate in preparing board of director and other presentation materials and analysisOther ad-hoc items based upon the needs of the world-wide finance departmentParticipate in the design of new processes to improve the quality and productivity of the finance team and the business in generalWork closely with the Finance and Accounting organization to continuously improve financial processes and proceduresParticipate in process improvement initiatives around financial planning and analysis and financial systems--Qualifications:BS/BA in Finance, Business Administration, Accounting or related fields of studySelf-starter with a proactive attitudeThorough understanding of accounting, forecasting and analysis skills, including working knowledge of P&L, Balance Sheet, and Cash Flow statements.Minimum 5-7+ years of professional experience3-5+ years of experience with emphasis in financial planning, analysis and reportingExperience with Oracle ERP system is a mustProficiency with Microsoft Office Suite, advanced user of MS ExcelExperience with QlikView or other Business Intelligence application, a plusExperience with a multi-national company and understand global consolidationsExperience working in a cross-functional environment and interacting with multiple departmentsBe able to identify and help drive opportunities that improve internal control, process and efficiencyPossess a high level of integrity, curiosity, strong discipline, and a high degree of accuracyExcellent communication and presentation skills and a proven ability to establish positive relationships with management, peers and employeesAbility to handle multiple projects simultaneouslyComfortable working in a growing and ever-changing organizationSelf-starter and fast learner with proven ability to work independentlyVelcro Companies is a technology-driven, innovative global provider of fastening solutions that solve problems in simple, elegant, and surprising ways for businesses and consumers around the world. The company traces its history to 1941 when Swiss engineer George de Mestral was hiking in the Alps. He noticed burrs had attached themselves to his clothing by means of hundreds of tiny "hooks" and was inspired to create the original hook and loop fastening system. Today, Velcro Companies owns over 400 active patents and numerous trademarks, including the VELCRO-- mark, which is registered throughout the world.--With worldwide locations and a presence in more than twenty countries, Velcro Companies continues to innovate, creating new solutions that make life better. The company produces products across many key industries and markets including: Personal Care, Transportation, Medical, Packaging, Construction, Industrial, Apparel, Military and Government. VELCRO-- Brand products have secured AstroTurf in professional football stadiums and Kevlar plates in military apparel. VELCRO-- Brand products continue to provide unique solutions in everyday uses and are sold globally through some of the world's top retailers providing hundreds of applications and organizational ideas in the home, office, garage, and garden.

Keywords: Velcro Companies, Manchester , Senior Analyst, Financial Planning (FP&A), Professions , Manchester, New Hampshire

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