FP&A Accountant

Clinton, TN, US • Posted 11 days ago • Updated 12 hours ago
Full Time
On-site
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Decision-making
  • Cost Control
  • Profitability Analysis
  • Financial Reporting
  • Budget
  • Profit And Loss
  • Analysis Of Variance
  • Cost Reduction
  • Collaboration
  • Management Reporting
  • KPI
  • FP&A
  • Lighting
  • Accounting
  • Finance
  • Business Administration
  • MBA
  • Enterprise Resource Planning
  • SAP
  • Oracle
  • Analytical Skill
  • Problem Solving
  • Conflict Resolution
  • Project Management
  • Communication
  • Management
  • Auditing

Summary

FP&A ACCOUNTANT

General Description
  • The FP&A Accountant will be responsible for analyzing financial information to support business decision-making, including cost control, budgeting, and profitability analysis. This role plays a key part in helping the company achieve financial efficiency and strategic objectives through accurate and timely financial reporting.
Responsibilities
  • Support the annual budgeting process and monitor actual performance against budget.
  • Conduct monthly profit and loss (P&L) variance analysis.
  • Monitor cost drivers and provide recommendations for cost reduction.
  • Cooperate with internal departments to gather financial data and explain variances.
  • Ensure proper allocation of costs to departments, projects, or cost centers.
  • Support the monthly and quarterly closing process with relevant financial data.
  • Continuously improve internal management reporting systems and tools.
  • Manage and optimize key performance indicators (KPIs) to ensure alignment with business goals
Job Requirements
Work Experience
  • 3-5+ years of experience in financial controlling, FP&A, or related roles.
  • Experience in the lighting industry or a related field is preferred.

Education

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Master's degree (MBA or equivalent) is preferred.

Knowledge, Skills and Abilities

  • Strong analytical and quantitative skills.
  • Experience with ERP systems (e.g., SAP, Oracle) is a plus.
  • Excellent analytical, problem-solving, and project management skills.
  • Strong communication skills, both written and verbal.
  • Ability to work independently, manage multiple audits, and meet deadlines


    PId61ddf84c6e3-1
    Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
    • Dice Id: jobtfeed
    • Position Id: d61ddf84c6e3-30632-41451181
    • Posted 11 days ago
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