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F P & a Analyst

F P & a Analyst

CompanyGenuine Parts Company
LocationBirmingham, AL, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • Typically requires a bachelor’s degree in Finance, Accounting, or Economics from an accredited institution
  • A minimum of three (3) to five (5) years of related experience in Finance, Accounting or Business Analysis/Planning
  • Typically requires experience with data modeling, analysis, and data visualization/business intelligence tools

Responsibilities

  • Designs and implements financial models and key performance indicator reports to drive value in the business
  • Analyzes profit & loss statements, explains variances in performance, and monitors actions to ensure delivery of financial commitments
  • Performs trend and sensitivity analysis to evaluate key challenges and opportunities
  • Prepares and participates in financial and operational discussions with business leaders
  • Serves as a business partner with various leaders to drive additional profitability through analysis and reporting
  • Identifies and drives process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards
  • Performs customer and product profitability analysis
  • Increases productivity by developing automated reporting and modeling tools
  • Assists in the creation of executive presentations
  • Leads and participates in ad hoc projects assigned by the manager
  • Performs other duties as assigned

Preferred Qualifications

  • Advanced skills in PowerPoint and Excel to include VBA, pivot tables and complex formulas
  • Displays project management ability to coordinate tasks, timelines, and resources
  • Proven problem solving skills
  • Ability to identify and communicate solutions to complex business opportunities in a time-critical environment
  • Must be highly organized and detail oriented