Sr. Analyst, Financial Planning & Analysis (FP&A)

Job ID 2021-0530

Finance/Accounting/Credit Stamford, Connecticut


Description

Position at Conair LLC

Position Summary:

The Sr. Analyst of Financial Planning & Analysis (FP&A) is a strategic business partner to the BU finance leads that adds value by developing actionable data analytics and reporting for the Conair business units.  
Reporting to the VP of FP&A, this role is responsible to report accurate, timely, and relevant KPIs, measurements, forecasts, plans, and analysis to enable the business units to make informed decisions.  This role will work cross-functionally with accounting, IT, and BU finance teams.

  Responsibilities:

  • Manage the budgeting and forecast processes for the all business units
  • Support monthly reporting cycle and performance management process
  • Assist in preparing materials for monthly operating reviews and quarterly board meetings related to the business units in the Americas
  • Identifying risks & opportunities
  • Enhance and upgrade financial budgeting tool and dashboard reports
  • Support business teams with KPI tracking and critical business decisions
  • Actively identifies ways to eliminate non-value work and leverages automation whenever possible
  • Fully leverages available technology and drives the organization to embrace new technologies as they become relevant (i.e. advanced analytics, data visualization, process automation, data warehousing, etc.)
  • Ad-hoc reporting and analysis as needed
  • Follow internal controls and company policies as set by company and job function.
  • Contribute to the success of company by leading or assisting with other projects and tasks as assigned

Essential Qualifications:

  • Bachelor’s degree in finance, accounting, or related field.
  • 5+ years of corporate finance experience, including experience working in an FP&A function
  • Team player and experience leading a small team.
  • Superb analytical/quantitative and communication skills and strong executive presence.
  • Strong Excel skills and technical skills are required
  • Proven ability to collaborate and build relationships at all levels of the organization.
  • Demonstrates thought leadership and manages relationships with business partners.

Beneficial Qualifications:

  • Experience implementing Enterprise Planning System
  • Experience working in SAP

Environmental Factors:

  • Working conditions are normal for an office environment.
  • Must be able to sit for extended periods of time
  • Must be able to use a computer keyboard and view a monitor for extended periods of time
  • Must be able to travel domestically and internationally for business (10% if needed)
  • Must be Covid-19 vaccinated.
  • We currently operate on a hybrid schedule; candidate must be willing to come into the Stamford office 50% of time.

 What we offer:

  • Comprehensive Medical/Dental/Vision plans
  • Generous Paid Time Off Programs
  • Life & Disability Insurance
  • FSA/HRA/Dependent Care FSA
  • Profit Sharing
  • 401k and company match
  • Commuter Shuttle to/from Stamford train station