You support the business by helping execute FP&A processes to develop the annual budget, quarterly forecasts, and provide variance analysis of actuals vs forecast/budget. You ensure that Harmon delivers results by turning data into information that can be used to enhance our operational and financial performance. The ideal candidate will exhibit intellectual curiosity and a continuous improvement mindset.

POSITION DESCRIPTION

Deliver value by helping execute the key stages of the FP&A cycle, mastering tools and processes, and providing variance analysis for actuals vs forecast/budget.

• Support the forecast and budget cycles by mastering the tools we leverage and emphasizing attention to detail to help produce an accurate & timely forecast

• Provide monthly variance analysis vs. forecast/budget to identify misses and areas of risk & opportunity so business partners can better manage their operating units

• Combine traditional accounting and finance skills with an interest in learning new skills/technologies to provide analytics that deliver timely insights

EXPERIENCE

What you need to be successful

• Minimum of bachelor's degree, a BA/BS in Accounting, Finance or Economics preferred

• 0-2 years of related work experience in a Corporate Finance / FP&A role

KEY KNOWLEDGE, SKILLS & ABILITIES

Strengths that are important to Harmon

• Collaborate: Encourage collaboration with your peers and leaders

• Do the right thing: Deliver excellence, treat each other with respect

• Value a balanced life: Reward each other's contributions and cultivate a welcoming environment

• Focus on results: Maintain a strong desire to execute through customer focus and attention to detail

• Be flexible: Adjust quickly and effectively to shifts in business and project needs

• Attain clarity and alignment: Ensure you have clarity and alignment before moving forward

Strengths that are important for your position

• Critical Thinking: Analyze complex data, draw conclusions/trends and turn into actionable information - make the data "tell a story"

• Relationship Building: Develop strong relationships with partner teams and collaborate with these stakeholders

• Flexibility: Work in an environment of continuous improvement and demonstrate flexibility to handle multiple tasks / balance priorities

• Accounting Principles: Apply basic accounting principles to practical situations, such as analysis of monthly variances and accrual analysis

• Extreme Ownership and Drive for Results: Set high standards and hold self-accountable for delivering on commitments and driving results. Ask questions and advocate for your ideas, seek to understand, and demonstrate an attitude of growth and active problem solving

• Time Management: Manage time effectively and meet deadlines in a fast-paced setting

• Technical/Financial Skills: Advanced skills in Microsoft Excel, strong comfort with data tools and a mindset to embrace technology to drive process improvements and automate activities. Intermediate knowledge of database tools (BPC, SQL, etc.) and other business intelligence tools (PowerBI, etc.) preferred.

Equal Employment Opportunity/Women/Minorities/Protected Veterans/Individuals with Disabilities

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Apogee and our brands are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by state or federal law.