Under the general direction of the Site Financial Controller, the FP&A (Financial Planning and Analysis) professional is responsible for budgeting, forecasting, and providing financial insights to support strategic decision-making within an organization.

Job Responsibilities

• Reporting & Analysis: Preparation of monthly financial statements/forecasts in One Stream software. Assist with the creation, preparation, and management of financial reports and accompanying schedules, worksheets, and narratives including “Budget vs. Actual” variance reports.
• Financial Forecasting and Budgeting: Assist in the preparation of annual budgets and long-term financial plans, ensuring alignment with organizational goals.
• Data Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. This includes variance analysis and management reporting.
• Model Development: Develop and maintain financial models for various business units and projects to support decision-making.
• Cash Flow: Forecasting and monitoring cash projections to actual, based on historical fiscal performance, trend analysis and sales revenues. Perform variance analysis between actual and forecasted cash flow data.
• Systems: Assist with system enhancements to increase efficiency, including testing and final approval for upgrades of system reports and automating processes. Participate in the implementation and development of company’s financial software.
• Work closely with cross-functional teams to gather relevant information for financial analysis and support the monthly financial reporting process.
• Continuously improve financial processes and systems to enhance efficiency and accuracy in reporting and analysis.
• Conform with and abide by all regulatory guidance and internal policies & procedure.
• Perform other related duties as required.

Job Qualifications

Required Qualifications
• Bachelors of Science in Accounting or Finance, or equivalent, required.
• 5+ years of progressive experience in financial planning and analysis, including experience in the manufacturing industry.
• 5+ years of experience performing accurate FP&A responsibilities within a fast-paced work environment.
• 5+ years of intermediate-to-advanced experience with MS Excel required, including functions such as pivot, v-lookups, and formulas.
• Communication Skills: Excellent communication and interpersonal skills are essential for collaborating with various teams and presenting financial insights.
• Attention to Detail: Strong attention to detail and problem-solving abilities are crucial for accurate financial analysis and reporting.

Preferred Qualifications
• GKN Experience
• Through understanding of Generally Accepted Accounting Principles, including IFRS.
• Strong analytical and accounting skills.
• Excellent verbal and written communication skills, including email.
• Intermediate to advanced experience with MS Word and Access.
• Intermediate to advanced knowledge of fully integrated ERP software packages.
• Ability to effectively handle multiple projects simultaneously in a deadline driven environment.