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Business Unit: Prestone Products Corporation

Job Title: Senior Financial Analyst - FP&A 

City: Lake Forest / State: ILLINOIS                                                    



Job Description

Assist the FP&A Manager with periodic financial reporting and analysis needs. Prepare, coordinate, consolidate monthly forecasting and annual operating plan (AOP)

• Perform month-end closing activities and prepare relevant journal entries
• Assist the FP&A Manager with monthly and quarterly financial reporting and analysis needs, such as CEO letter and Bridge Analysis
o Perform P&L analysis, such as variance analysis between actual, plan and forecast; and trending
o Perform price/volume/mix analysis
o Perform manufacturing cost analysis
o Perform working capital analysis
o Produce customer and product profitability report
o Report and analyze non-financial data, including but not limited to headcount, sales volume, production volume, Capex, etc.
o Prepare and assemble monthly presentation
• Assist the FP&A Manager with Annual Operating Plan (AOP) process, or Budget
o Coordinate with cross-functional teams and international locations to drive the (AOP) process
o Adhere to the timeline and ensure quality and timely delivery of various AOP milestones and final results
o Prepare and update AOP templates. Collect and consolidate budget information
o Analyze P&L, Balance Sheet and Working Capital budget vs. Prior year
o Prepare and assemble budget presentation
• Assist the FP&A Manager with the monthly forecasting process
o Coordinate with sales, marketing, operation and international locations to drive the forecasting process
o Prepare and upload the forecast to HFM
o Analyze forecast vs. AOP vs. PY and present findings
• Create and maintain certain financial templates, such as HFM retrieve and upload templates
• Drill down and analyze general ledger activities and run reports out of SAP
• Run reports from SAP Business Warehouse (BW) and Global Data Warehouse (GDW); analyze and manipulate the results
• Perform ad hoc financial modeling and analysis as needed
• Other projects as assigned

 

Job Requirements

• Bachelor’s Degree in Finance or Accounting, MBA and/or CPA preferred
• 5-8 years solid and progressive financial planning and analysis experience
• Manufacturing background highly desired
• Solid understanding of and experience with General Ledgers and Debits and Credits
• High proficiency with Microsoft Excel (Advanced level) and superior Excel modeling skills
• High proficiency with Microsoft PowerPoint
• Strong system knowledge, particularly HFM (Hyperion Financial Management) and SAP experience highly desired
• Motivated self-starter who can effectively work under pressure and manage multiple priorities
• Great attention to detail
• Ability to work both independently and in cooperation with others in a team environment
• Excellent written and verbal communication skills

 

UCI-FRAM Group is an Equal Opportunity Employer M/F/D/V

For additional information about UCI-FRAM Group, visit our website at www.uci-fram.com.


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