Financial Analyst, Fp&a

Apex Tool Group

Sparks, MD, US
On-site
Monthly reporting and forecasting
Financial modeling and budget support
Sap and smartview reporting
The Financial Analyst, FP&A supports monthly reporting, forecasting, budgeting, and ad hoc analysis for Corporate and North America business units

Job Summary

  • The Financial Analyst, FP&A supports monthly reporting, forecasting, budgeting, and ad hoc analysis for Corporate and North America business units.
  • This role offers early-career professionals exposure to SG&A expense planning, CAPEX planning, headcount planning, and data-driven decision support.
  • The position involves partnering with Sales, Marketing, and other G&A teams to gather inputs, validate assumptions, and improve FP&A processes.

Matching Summary

The Financial Analyst, FP&A supports monthly reporting, forecasting, budgeting, and ad hoc analysis for Corporate and North America business units.

Skills & Requirements

Must-have

  • monthly reporting and forecasting
  • financial modeling and budget support
  • SAP and SmartView reporting
  • SG&A and headcount planning
  • variance analysis and data validation

Nice-to-have

  • Tableau dashboard support
  • process improvement initiatives
  • cross-functional collaboration
  • experience with Hyperion or planning tools
  • exposure to Power BI tools

Key Requirements

  • Bachelor’s degree in Finance or Accounting
  • recent graduate or early-career professional
  • prior internship experience in finance or related fields
  • strong Excel skills including pivot tables and modeling
  • familiarity with ERP systems, preferably SAP

Work Rights

Not specified

Tailored Resume

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