Senior FP&A Analyst
Company: Brook & Whittle
Location: Kansas City
Posted on: October 3, 2024
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Job Description:
Description: Position SummaryAs Senior FP&A Analyst you will
play a crucial role in supporting the Company's continued
profitable growth strategy. You will work closely with
cross-functional teams to provide insights into financial
performance, develop forecasts and budgets, providing financial
modeling scenarios for various strategic alternatives and
contribute to the overall financial success of the company.
Primary Duties and Responsibilities
--- Financial Analysis: - Perform in-depth financial analysis to
assess past performance and identify emerging trends within the
business.- Analyze financial statements, including income
statements, balance sheets, and cash flow statements. - Perform
detailed analysis into specific areas to identify drivers of
unexpected results (ie., SG&A cost analysis).- Identify areas
of improvement and opportunities for cost optimization.
--- Budgeting and Forecasting:- Work with functional and business
leaders to establish forecast/budget timelines.- Develop and
support standard templates and procedures to ensure forecast/budget
is performed consistently across various businesses.
- Help to consolidate and prepare forecast and budget presentations
to senior management and Board of Directors.- Perform variance
analysis to forecast/budget and develop explanations for
results.
--- Internal Reporting and Support- Prepare and present financial
reports and analysis to senior management and stakeholders.-
Communicate financial insights in a clear and concise manner to
non-financial teams.- Participate in special projects and ad-hoc
analysis as required by the finance team or senior
management.Requirements: Job Requirements--- Strong proficiency in
financial modeling and data analysis.--- Excellent analytical and
problem-solving skills.--- Effective communication and presentation
abilities.--- Ability to work collaboratively in a team and meet
deadlines in a fast-paced environment with multiple priorities.---
Attention to detail and a commitment to accuracy.--- Very strong
excel and general computer skills.--- Highly self-motivated. ---
Project management skills
Education and Experience--- Bachelor's degree in Finance,
Accounting, Business, Economic or a related field (MBA or relevant
certification is a plus).--- 2+ years experience in financial
analysis, FP&A or related role.
Physical Requirements & Environmental Conditions--- Periodic travel
will be required.--- Ability to work hybrid.
About UsBrook & Whittle Ltd. is one of North America's leading
Sustainable Labeling Solutions providers, producing pressure
sensitive, flexographic and shrink sleeve labels for many of the
nation's leading brands. The company serves multiple consumer
markets, including Personal Care, Beverage, Food, Nutraceuticals,
Wine & Spirits, and Household Chemicals.The company's rapid growth
can be attributed to its world-class staff of employees and its
commitment to sustainability, print innovation, and the latest
technological advancements. Wouldn't it be cool to go into a store,
pick up a product and say we make that label!
Our CultureOur culture is first and foremost one of collaboration
and teamwork. We hold ourselves to high professional, ethical, and
fairness standards. We have zero tolerance for anything less. We
celebrate our diverse workforce and reward good performance through
our recognition program, advancement opportunities, and our
compensation structure. We welcome you to consider being a part of
this great team.We're passionate about leaving the planet better
than we found it. But we can't do it alone. We need trailblazers,
independent and outside-the-box thinkers. People who are eager to
learn, eager to succeed and have a passion for working as a team to
solve technical and creative challenges. At Brook + Whittle, we
have the opportunity to do impactful work each and every day.
AAP/EEO StatementBrook & Whittle LTD provides equal employment
opportunities (EEO) to all employees and applicants for employment
without regard to race, color, religion, sex, national origin, age,
disability or genetics. In addition to federal law requirements,
Brook & Whittle complies with applicable state and local laws
governing nondiscrimination in employment in every location in
which the company has facilities. This policy applies to all terms
and conditions of employment, including recruiting, hiring,
placement, promotion, termination, layoff, recall, transfer, leaves
of absence, compensation, and training.Brook & Whittle expressly
prohibits any form of workplace harassment based on race, color,
religion, gender, sexual orientation, gender identity or
expression, national origin, age, genetic information, disability,
or veteran status. Improper interference with the ability of Brook
& Whittle LTD's employees to perform their job duties may result in
discipline up to and including discharge.
Salary Description: $-$
PI42e1d274ecc5-37248-34749144
Keywords: Brook & Whittle, Saint Joseph , Senior FP&A Analyst, Professions , Kansas City, Missouri
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