FP&A Analyst gathering and analyzing financial data at IAA Holdings. Responsible for budget tracking and financial forecasting while maintaining compliance documentation.
About the role
- Financial Analyst supporting North and Central America region with freight and logistics reporting and analysis. Collaborating with Supply Chain and Procurement teams to enhance budgeting and reporting accuracy.
Responsibilities
- Prepare the annual freight and logistics forecast for NCA
- Responsible for the preparation of monthly, quarterly and annual freight and logistics reporting and variance analysis
- Provides supports for ad-hoc freight and logistics reporting and analysis inquiries as needed
- Partners with Supply Chain and Procurement teams to support accurate budgeting and reporting of costs
- Assists the Manager of Financial Analysis in the preparation of balance sheet and cash flow forecasts in the planning process
- Combines and validates data from multiple sources to complete financial forecasting and reporting
- Reports results to Supply Chain and Procurement and identifies potential opportunities or risks in the upcoming forecast
- Maintains a working relationship with the Accounting and Supply Chain teams to support accurate freight and logistics accounting treatment and financial results
- Responsible for the process of standard report distribution and financial analysis to the BPNCA leadership team as required
- Spearheads the development of financial and non-financial reports/dashboards
- Prepares and maintains all applicable user documentation and training materials
- Provides proactive process improvement recommendations and assists in implementing the accepted solutions
Requirements
- Bachelor’s degree required
- Job related experience for 3 to 7 years minimum
- Analytical ability, including comprehension of financial performance results and associated evaluation of drivers affecting results
- Must be able to manage conflicting priorities and to meet established timeliness while maintaining accuracy in their work
- Working knowledge of Finance, Accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, MS Excel, Word and PowerPoint preferred
- Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred
Benefits
- Participate in an annual incentive compensation plan
- Comprehensive benefits structure
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