FP&A Specialist

Company: Butler Aerospace and Defense
Location: Palm Beach
Posted on: March 13, 2023

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