Full-Time FP&A Analyst

FP&A Analyst will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis.

Responsibilities:

• Report Daily sales of LGCCD monthly trend vs Forecast and Budget
• Record monthly adjustments to revenue, commissions and direct COGS
• Perform monthly analysis of top customers and product lines
• Track, adjust and calculate commissions for the LGCCD sales team
• Provide analysis and create reports for the sales teams
• Provide sales commentary to budget, forecast and prior year
• Work with the product team to keep product line reporting in line
• Perform glidepath analysis for Bi-weekly Sales/Operations meeting
• Support various analytic initiatives (data mining, research, statistical analysis)
• Assist in preparation of annual budget and long-term strategic planning
• Actively work with department heads for comprehensive and accurate long-range plan
• Comparison reporting to local ELT and UK parent
• Assist in quarterly reforecast submitted to parent company
• Organize department submissions and prepare analysis of variances
• Work with BI tool to create metric dashboards
• Other duties as assigned

Qualifications:

• Bachelor's degree or equivalent experience
• Minimum 2 years analysis experience
• Prior experience with Tableau and Business Objects preferred
• Prior experience with Adaptive Planning preferred
• ERP experience required, SAP preferred
• Flexibility with schedule to meet business deadlines

Skills:

• Manage multiple projects and priorities
• Collaboration with all departments
• Action-oriented and timely execution

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