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Fp&A Senior Analyst

Company

Arizona Department of Economic Security
Address Bellemont, AZ, United States
Employment type FULL_TIME
Salary
Category Government Administration
Expires 2023-07-25
Posted at 10 months ago
Job Description
This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/5933050


The Senior Financial Analyst (SFA) has a vital role in the success of Restoration Forest Products (RFOR). For the first six months, the SFA will focus on supporting the multimillion-dollar CAPEX build, cash management, and the ramp-up of manufacturing operations. After the CAPEX build is complete, the job focus will turn to P&L reporting, variance analysis, manufacturing Key Performance Indicator (KPI) reporting, and Enterprise Resource Planning (ERP) implementation. To apply the candidate must have experience reporting P&L variance analysis in addition to one of the following: CAPEX build, cash management, or ERP implementation. A successful candidate for this job will have attention to detail, data management and version control, and curiosity with a willingness to ask questions and find answers.


Duties And Responsibilities


CAPEX Build Duties


  • Work with the project team to conduct deep dives into project actuals, trends, and risk
  • Provide project variance explanations to visualize the \"why\' behind the numbers
  • Conduct detailed analysis of project financial actuals, estimates, and budgets
  • Engage with project teams to develop and maintain project budget and forecast
  • Analyze trends and develop project variance and metrics reports


Cash Management/Treasury Duties


  • Reconciliation of prior day and monthly cash activities
  • Maintain 90-day rolling cash forecasts, daily cash positioning
  • Assist in the development of check run


Operations


  • Prepare variance analysis of the P&L and manufacturing KPIs
  • Assists in preparing the annual budget and monthly forecast
  • Prepares ad-hoc reporting
  • Meets with department leaders to review variances
  • Monitors labor and manufacturing costs and reviews with the operations departments
  • Maintain the integrity of the P&L by reviewing for accuracy and consistency
  • Assists in the development of presentation materials