Financial Planning Analyst jobs in United States
cer-icon
Apply on Employer Site
company-logo

Ascendo Resources ยท 1 day ago

Financial Planning Analyst

Ascendo Resources is seeking a hands-on, strategic FP&A leader to drive financial insight in a global industrial manufacturing business. The role focuses on budgeting, forecasting, performance management, and variance analysis while partnering with senior leadership.

Human ResourcesStaffing Agency
Hiring Manager
Ed Beller
linkedin

Responsibilities

Partner closely with senior leadership and drive financial insight, discipline, and profitable growth
Lead budgeting, forecasting, performance management, and variance analysis across revenue, COGS, SG&A, and cash flow
Develop automated reporting and dashboards
Deliver gross margin and project profitability analysis
Support transfer pricing and working capital initiatives
Strengthen internal controls in compliance with IFRS and US GAAP
Own end-to-end month-end close deliverables in partnership with accounting
Ensure accurate and timely group reporting
Support global tax, treasury, and finance teams

Qualification

Financial Planning & AnalysisBudgetingForecastingVariance AnalysisAdvanced ExcelPower BIManufacturing ExperienceAnalytical SkillsModeling SkillsInternal ControlsCompliance with IFRSCompliance with US GAAP

Required

Hands-on, strategic FP&A leadership experience
Ability to partner closely with senior leadership
Experience driving financial insight, discipline, and profitable growth in a $100M+ global industrial manufacturing business
Strong analytical and modeling skills
Experience in manufacturing or project-based environments
Advanced Excel/Power BI capabilities
Confidence to challenge and improve financial processes
Experience leading budgeting, forecasting, performance management, and variance analysis across revenue, COGS, SG&A, and cash flow
Ability to develop automated reporting and dashboards
Experience delivering gross margin and project profitability analysis
Support for transfer pricing and working capital initiatives
Strengthening internal controls in compliance with IFRS and US GAAP
Ownership of end-to-end month-end close deliverables in partnership with accounting
Ensuring accurate and timely group reporting
Support for global tax, treasury, and finance teams

Company

Ascendo Resources

company-logo
Ascendo Resources is a staffing and recruiting company providing accounting, finance, and it recruiting services.

Funding

Current Stage
Growth Stage

Leadership Team

leader-logo
Scott Berger
Co-Founder of Healthcare Operations
linkedin
leader-logo
Brandie Jimenez
Partner at Ascendo Resources
linkedin
Company data provided by crunchbase