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Analyst, FP&A (contract)

  • Full Time, onsite
  • PACE Staffing Alternatives
  • Greater St. Louis, United States of America
Salary undisclosed

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Responsibilities:

  • Prepare and present financial reports, including monthly reports, key metrics, and variance analysis.
  • Develop and maintain financial models to forecast future performance and support decision-making.
  • Collaborate with cross-functional teams, including operations, production, and supply chain, to provide financial insights.
  • Assist in the preparation of annual budgets and quarterly forecasts for manufacturing operations and corporate.
  • Track open items and issues, keeping management informed of progress, bottlenecks, and opportunities.
  • Utilize ERP solutions (preferably JDE) and MS applications such as Excel, Access, Word, and PowerPoint for financial analysis.

Qualifications:

  • Bachelor's degree in Business, Finance, or Accounting preferred, or equivalent work experience.
  • Minimum of 3 years of experience in a manufacturing or corporate finance environment.
  • Strong proficiency in Excel, including pivot tables, VLOOKUPs, and nested IF statements.
  • Self-starter with intellectual curiosity and strong planning skills.
  • Excellent communication skills with the ability to collaborate across teams.
  • Experience with ERP systems, preferably JDE.

Responsibilities:

  • Prepare and present financial reports, including monthly reports, key metrics, and variance analysis.
  • Develop and maintain financial models to forecast future performance and support decision-making.
  • Collaborate with cross-functional teams, including operations, production, and supply chain, to provide financial insights.
  • Assist in the preparation of annual budgets and quarterly forecasts for manufacturing operations and corporate.
  • Track open items and issues, keeping management informed of progress, bottlenecks, and opportunities.
  • Utilize ERP solutions (preferably JDE) and MS applications such as Excel, Access, Word, and PowerPoint for financial analysis.

Qualifications:

  • Bachelor's degree in Business, Finance, or Accounting preferred, or equivalent work experience.
  • Minimum of 3 years of experience in a manufacturing or corporate finance environment.
  • Strong proficiency in Excel, including pivot tables, VLOOKUPs, and nested IF statements.
  • Self-starter with intellectual curiosity and strong planning skills.
  • Excellent communication skills with the ability to collaborate across teams.
  • Experience with ERP systems, preferably JDE.