Senior FP&A Analyst
Hamilton Company is global enterprise headquartered in Reno, Nevada with manufacturing facilities in Reno, Switzerland and Romania and subsidiaries worldwide.
We are the worldwide leader in automated precision liquid handling technology, process analytics and the manufacture of precision fluid measuring instruments. For over 60 years, Hamilton has been satisfying customer needs by combining quality materials with skilled workmanship, ensuring the highest level of performance of every precision fluid measuring device we manufacture.
We are accepting applications for a Senior FP&A Analyst. This position will report directly to the Financial Planning & Analysis Manager.
In this role, you will be an integral part of a world-class Finance team, each of whom are dedicated and passionate about identifying and successfully resolving challenging technical and non-technical issues, proactively collaborating with business partners outside of Finance and constantly learning and expanding their skill sets and capabilities.
We are specifically interested in talking with individuals with a positive "can-do" attitude, ambition, professionalism, strong self-motivation who have the potential to create significant value. We operate in a highly collaborative environment with uncompromising integrity and accountability, while supporting company growth through collective expertise, cross-functional partnerships and a mindset focused on continuous improvement. You will share our passion for excellence by being empowered to make a difference.
Responsibilities
- Develop, implement, and maintain effective financial planning and analysis models that will enable Plant Management establishing goals and to measure against performance of the Plants targets.
- Develop Annual Budgets including focused pipelines in conjunction with area directors.
- Maintain a rolling forecast of short and long terms views.
- Track sales and cost trends using a trailing twelve-month financial analysis.
- Prepare regular cash forecast, tracking capital outlays and cash collection improvements.
- Compensation analysis focusing on incentive-based plans.
- Collaborate with sales management to analyze major customers and market direction. Focused on industry demand and trends of supported scientific applications.
- Perform benchmarking to evaluate and improve profitability.
- Ad Hoc analysis in support of management and key stakeholders.
- Partner in developing BI Reporting for Manufacturing, Operations, and Sales.
Required Qualifications
- Bachelor's Degree in Finance or Accounting, MBA or CPA preferred.
- Demonstrated experience in developing budgets and financial analysis.
- Experience using BI and analytical tools (SQL, Power BI).
- 5 years of relevant experience.
- Experience in a manufacturing environment.
For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.