Our client is a large publicly listed automotive manufacturer. The senior FP&A analyst will have to provide financial guidance, direction, and analytical support for appropriate functional areas and all corresponding departments within the company. The FP&A analyst will also have to coordinate the development of cost of sales, expense, capital, and headcount budgets, and forecasts for assigned area.
- Provides comprehensive financial support for assigned departments, including, but not limited to monthly performance reports, financial analysis, expense variance review, and recommendations for corrective actions when needed.
- Provides business analysis with particular emphasis in understanding the business or corporate group being supported; Assists directors and managers with the financial management of their departmental expenses.
- Provides monthly support to the business: Records month-end journal entries/accruals; assures all expenses are recorded in the month incurred; distribute departmental performance reports; and analyzes spending variances.