Job Requirements Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. Responsibilities: + Assist in the preparation of annual budgets, forecasts, and long-range financial plans. + Support the monthly close process including data analysis, journal entries, monitoring accruals, and conducting detailed variance analysis to ensure results are accurately reflected on a monthly basis. + Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis to support decision-making. + Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow, Inflation, Trade Working Capital, etc. + Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools ensuring alignment with OneStream. + Develop and maintain financial models for various business units. + Collaborate with cross-functional teams to gather relevant information for financial analysis. + Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results. + Continuously improve financial processes and systems to enhance efficiency and accuracy. + Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. + Optimize performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Qualifications: + CA +3 years + Must have at least 4 - 6 years of FP&A experience. + Proficiency in Microsoft Excel. + Experience in Shared Service setup preferred. + Working experience of tools like OneStream, SAP, Oracle preferred. + Detail-oriented with a high degree of accuracy. + Learns quickly and has strong problem-solving and critical thinking skills. + Communicates effectively and has strong presentation skills. + Ability to work effectively in a team environment and collaborate with cross-functional teams. + Works independently using project management skills. Join Alkegen and be part of a dynamic finance team dedicated to excellence in financial planning and analysis within the manufacturing industry. Apply now to contribute your skills and expertise to our growing organization.