FP&A Senior Analyst

The Industrial Financial Planning and Analysis (FP&A) Senior Analyst is responsible for planning, forecasting, and business performance monitoring for the North America industrial assets including strategic analysis which will provide comprehensive insights on financial performance to key stakeholders. This position will partner with commercial teams and functions to seek out value-added business ideas. Planning and Forecasting  Maintain and roll out any new industrial Global FP&A requirements to the region  Ensure strategic elements of the industrial budget (e.g. consumption based on operations, pricing strategies, staffing plans, etc.) are aligned with business and commercial FP&A operating plans. Support and assist the budget process for the North American industrial activities including  Coordinate the timeline and ensure proper communication with all stakeholders across commercial and functional teams Critically analyze and challenge budget assumptions  Prepare effective budget templates and deliverables within deadlinesSupport and assist the monthly landing process for industrial teams  Challenge prior budget assumptions and update as needed Prepare effective landing analysis / commentary within deadlines  Monthly Cash flow forecasting Coordinate preparation of the regional cash flow forecast  Analyze and challenge business assumptions utilized in cash flow forecasts Enhance/challenge cash flow reporting process to enhance value of reporting deliverables to various stakeholders  Work with regional treasury teams to improve the effectiveness and accuracy of the regional CFF Reporting Develop reporting structure for key projects and initiatives, with oversight from the FP&A Industrial Manager  Assist in various regional reporting deliverables including regional and industrial reviews Work with commercial and finance teams to enhance the way information is reported to align with both how management views the business and the reporting needs of the finance function  Produce ad hoc reporting for various stakeholders (industrial operations, Global FP&A, etc.) Business Partnering and Analysis  Participate in industrial reviews.  Take ownership for coordinating initiatives which come from those reviews and measuring success of the actions.  Work with various platforms in analysis of CAPEX including, tracking approvals and spending. Provide any ad-hoc analysis upon request to support business decision making