Polypore International Looking for FP&A Projects Lead at Charlotte, NC Full Time

Celgard is looking for a part-time FP&A analyst with thorough knowledge of financial concepts and strategic business acumen to help drive current and future growth initiatives for the company. This position will interact with various other functions across the organization in order to gather information and provide financial analysis to help drive management’s decision making.

Responsibilities

Work cross-functionally to support the growth strategy of the company

Create and manage financial models and analyses to support strategic plans and other initiatives

Build tools that can be used to analyze new business and/or new product opportunities and their financial impact

Analyze complex financial information; develop and formulate recommendations for management for decision making purposes

Prepare schedules and presentations for management that clearly communicate results of analyses performed

Participate in special projects or financial studies. Projects can be complex and may involve research outside of the analyst’s area of expertise

Support the development of the annual budget, interim budget and long-term plans for company

Analyze contribution margin by major customer segments; help ramp-up the price-volume-mix analysis to help interpret product mix impact on margins

Qualifications

Bachelor’s degree in Finance or Accounting

Demonstrated experience handling complex financial models and analysis

Ability to analyze large amounts of data and summarize key points for management

Flexible and highly motivated with a focus on continuous improvement

Excellent communication skills; must be able to effectively communicate complex financial concepts to various functions across the organization

Advanced Excel skills

Manufacturing or cost accounting experience is a plus

Must be able to think critically and leverage available resources

Must be able to work in a self-directed manner with minimal guidance

Ability to work in a fast-paced and dynamic business environment

8 years of accounting/finance experience of which 3 years must be in FP&A

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