FP&A Specialist
Company: Butler Aerospace and Defense
Location: Palm Beach
Posted on: March 13, 2023
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Job Description:
FP&A Specialist Location: Palm Beach Gardens, FL (33418) Job
ID: Pay Range: $38-44Hybrid role based on business needsWe have an
exciting opportunity for an FP&A Specialist who will support
core FP&A activities within the Fire & Security FP&A team
including plan, forecast, closing, and project responsibilities.
This highly visible role will be based in Palm Beach Gardens, FL
and report directly to the FP&A director for Fire & Security.
The role will work closely with Fire & Security's global business
units and finance teams across the Americas, EMEA, and Asia.Key
responsibilities include: Analyze actual results and provide
variance analysis for leadership. Support quarterly forecast and
monthly R&O consolidation and analysis. Support Fire & Security
annual planning cycle through P&L/WC analysis, presentation
preparation, and HFM/system updates. Streamline and optimize
existing processes and design new processes to reduce churn
required within the FP&A group. Support long-range planning
process for the Fire & Security segment. Support regular
(weekly/monthly/quarterly/annual) reporting of dashboard and
financial metrics. Consolidating information into company-wide
financial statements and preparing for review with senior
management. Maintain existing PowerBI reports and support further
digital tool development within FSP BUs. Develop dashboards and
other visual reporting tools utilizing platforms like PowerBI
Prepare monthly and quarterly EBIT roadmap based on an analysis
performed and by collecting information from variance departments
and functional groups (Supply Chain, Operations, commercial teams,
etc) Prepare ad hoc analysis and data investigation as
required.Experience: Five or more years of experience in Finance or
FP&A role supporting distribution/manufacturing financial
reporting Strong knowledge of US GAAP, reporting requirements,
financial analysis techniques, and budgeting/forecasting processes,
financial/cost analysis, pricing analysis, and
budgeting/forecasting skills. Experience working in a high-pace,
complex and matrixed environments Experience with international and
operationally complex businesses Experienced analytical and
spreadsheet development skills, along with prior advanced knowledge
of financial consolidation systems (HFM preferred) and Excel.
Experience working with and developing visual reporting utilizing
tools like Power BI. Strong interpersonal and functional skill sets
You should be adaptable, organized, and work well within a highly
collaborative team framework. Experience optimizing existing
processes and designing new processes.Education/Certifications:
Bachelor's degree required. Preferred fields of study
FinanceBenefits provided: 401K, medical, dental, and vision, sick
time as applicable to state law Butler America Aerospace, LLC. is
proud to provide an equal opportunity workplace and be an
affirmative action employer. Consider Butler because we are
committed to hiring and retaining a diverse workforce. We recognize
that we thrive on diversity and inclusion for the benefit of our
employees, our customers, and the communities where we are located.
Employment decisions are made without regard to race, color,
religion, gender, national origin, ethnicity, veteran status,
disability status, age, sexual orientation, gender identity, gender
expression, marital status, mental or physical disability or any
other legally protected status.
Keywords: Butler Aerospace and Defense, Palm Beach , FP&A Specialist, Other , Palm Beach, Florida
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