FP&A Analyst I, BRS

This is a hybrid position.

This position shall be responsible for working with the other members of the accounting and operations departments in creating accurate and timely financial information for the organization and preparing tools and reports to assist in the budgeting and forecasting process.

Duties and Responsibilities:

• Creating and updating financial models and budgets as required by evolving business conditions.
• Working with Operations to help ensure the accuracy of information related to costs and inventory.
• Working with Operations to create accurate budgets and forecasts that are effective in helping BRS achieve its goals.
• Identifying cost drivers and developing meaningful metrics used to make business decisions.
• Communicating with Operations and Accounting as to variances and the effects of business decisions.
• Developing internal controls to ensure complete and accurate financial records.
• Coordinating and preparing pertinent information for the Management Team and Auditors.
• Identifying and implementing process improvements to enhance overall efficiency.
• Assist in special projects as needed.

Qualifications:

• Bachelor’s degree in accounting or related field.
• Prior experience with cost accounting and inventory related transactions.
• 3 years of relevant and progressive experience in general accounting, budgeting, and forecasting in a manufacturing environment.
• Communication proficiency.
• Collaboration skills.
• Embrace change and flexibility.

Working Conditions and Physical Requirements:
This is largely a sedentary role: however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Supervisory Responsibility:
This position does not supervise others.