FP&A Analyst in Shelton, CT at Vaco

Date Posted: 10/29/2019

Job Snapshot

  • Employee Type:
  • Location:
    Shelton, CT
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

A successful luxury goods company is looking for an FP&A Analyst to join their team!

Job duties:

  • Expense analysis (S&D as well as A&P), review of variances to budget/forecast/prior year focusing on trends, rest-to-go
  • Review and analyze capital spending; monitor trends vs budget/forecast as well as overall project spend; coordinate tax review with tax dept; capex/project reporting to local brand teams
  • Monthly expense reporting to local brand staff including supporting documentation and follow-up questions
  • Strong base knowledge of accounting, finance, and operational principles
  • Proven ability to work with all levels of management and operational personnel
  • Flexibility to adapt quickly to changing circumstances. Must be able to handle multiple projects simultaneously to meet organizational timelines in a fast paced environment
  • Expense analysis, fixed assets, Budget vs. Acutal and project reporting
  • Bachelors degree in Accounting or Finance
  • Ability to work independently and prioritize tasks in a deadline driven environment.
  • Ability to perform mathematical computations, analyze data and exhibit strong problem-solving skills.
  • Strong Excel skills
  • SAP a plus
Compensation: $30-45/hr