Financial Planning Analyst
Kennesaw, GA, United States
Job Description
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Yamaha Motor Corporation, U.S.A. is a growing and dynamic organization with superb products that includes motorcycles, outboard motors, ATVs, personal watercraft, snowmobiles, boats, outdoor power equipment, race kart engines, accessories, apparel, and much more! We are a company of enthusiasts and have passion for our products! Yamaha has an excellent opportunity for a Financial Planning and Analysis (FP&A) Analyst in the Kennesaw, GA office. The FP&A Analyst role is responsible for budgeting, forecasting, analyzing and reporting on Yamaha\'s Marine Business Unit results. Must have strong analytical and excel skills, and prior finance or accounting experience.
Specific duties include, but are not limited to:
- Analyze actual business performance compared to established targets and forecasts while understanding the primary drivers for the financial and operational results.
- Work closely with department leaders to identify and explain discrepancies while assisting in developing strategies for improvement and growth.
- Develop, compile and distribute KPIs to management communicating summarized key insights to drive forward looking strategic planning and decision making.
- Work with business unit leaders to develop annual budgets and monthly forecasts.
- Prepare monthly financial and operational metrics for all operating units, including benchmark data and trends.
- Develop and continuously improve forecasts and financial models to project ongoing operations and business results.
- Provide analysis and variance reporting against various forecasts, budgets, and prior period results.
- Responsible for ongoing improvement in financial reporting/presentations.
- Conduct ad-hoc analyses to identify trends and opportunities within the organization to improve operations and financial results.
- Develop financial reporting that visualizes the cost structures for various operating units and helps drive improvements in profitability that lowers level for break-even.
- Must have demonstrated ability communicating key financial messages utilizing all tools available (charts, graphs, tables, PowerPoint presentations, etc.) in a variety of financial presentations.
- BA / BS degree in Finance or Accounting. CPA/CMA/MBA are all a plus.
- 2 years of relevant experience, including prior financial analysis experience.
- Prior finance or accounting experience is a must.
- Strong proficiency in MS Office (i.e., Excel, Word, Outlook, etc.) and ERP (SAP preferred) system expertise.
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Job Detail
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Job IdJD4250049
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKennesaw, GA, United States
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EducationNot mentioned