Sr FP&A Analyst

Job Purpose

In performing their respective tasks and duties, all employees are expected to adhere to Albany's current values: Albany Wins Together, Count on Each Other, Own Your Actions, Care About Each Other, and Share Your Enthusiasm. Safety must always come first; we never compromise on safety for the sake of achieving another objective. Employees are also responsible for the health and safety of themselves and each other.

The Senior FP&A Analyst supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment and ethics. This position will report to Director FP&A AEC and be part of a team chartered to provide cutting edge financial analysis to a growing business.

• Performing division-wide consolidated financial analysis and reporting
• Planning and forecasting process control; includes financial models, templates, timelines, definition and training
• Prepare monthly / quarterly / annual financial reports and analytics for leadership team presentations on the performance of the company and operating business unit segments on a historical and forward-looking basis to include: revenue and income variance analyses, business segment / product line profitability measures, operating expense analyses, return on invested capital and cash flow
• Assist in the development and coordination of the Annual Operating Plan (AOP) process.
• Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management

Supervisory responsibility: No