Akkodis is Financial Business Analyst P&L Exp for a full-time position with a client located in Brooklyn, New York (Hybrid).
Salary Range: $90,000 to $110,000/ Year(The salary may be negotiable based on experience, education, geographic location, and other factors)
Title: Financial Business Analyst P&L Exp
Location: Brooklyn, New York (Hybrid).
Type: Fulltime
Position Summary:
The primary responsibilities of the Sales & Business Analyst will be to support the Financial Business Partners (FBP), and each business unit (BU) team to analyze and monitor Sales trends, Gross Margin, Cost and pricing.
- Support FBP to prepare monthly and quarterly analysis focused on: sales, ASP, Gross margin, and COGS.
- Support FBP to prepare annual and quarterly budget and forecast P&L focused on Sales, COGS and gross margin.
Job Function:
Roles:
- Support BUFP & collaborate with Business Unit members
- Support BU partners to achieve all business plan goals.
Tasks:
- Business analysis
- Analyze, publish and present monthly KPI (per BU) focused on COGS and GM variance.
- Prepare Gross margin analysis including impact from sales price variance, product mix, volume customers, markets and applications.
- Bridge Intercompany price structure (for COGS) and local P&L to support better BU leader understanding of their financials.
- Analyze review key customer (top 50) annual sales contract margin and provide recommendation to sales and business leader, including customer Margin impact and BU product mix implications.
Planning:
- Assist BFP and cost center manager during the budgeting and forecasting cycle.
- Assist Business unit Partners in meeting planning calendar deadline.
- Support companywide planning process (COGS) using FP&A tool (Prophix).
Other:
- Support SAP ERP implementation
- Lead and support special projects, miscellaneous financial analysis, and other financial initiatives.
The duties, responsibilities, and expectations described above are not a comprehensive list and additional tasks may be assigned to the member, within the scope of the position.
Qualifications:
- Bachelor's Degree in Finance or Accounting.
- 3-5 more years of Finance, general Accounting or cost accounting with:
- 3 Years in FP&A or cost accounting.
- 2 years in accounting.
- Strong MS Office skills, especially Excel (2 years of everyday experience).
- Experience with BI Tools and/or Forecasting Tools.
- Strong grasp of business financials.
- Demonstrate good personal judgment, and effectively handle tasks under pressure.
- Track records to develop strong relationships, influence thinking, and drive consensus among a wide range of stakeholders.
- Excellent verbal and written communication skills needed.
- Ability to operate comfortably, independently, and effectively in a fast-paced, highly cross-functional, rapidly changing environment.
- Positive attitude and excitement to contribute and grow!
- Familiarity with financial reporting and planning tools is strongly preferred.
- Good analysis and problem-solving skills to address the differing issues presented by the customer as well as the business.
- Discretion to deal with confidential information.
Benefits include but are not limited to:
- Medical/Dental/Vision
- 401K
- PTO/Paid Holidays
To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit .
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
· The California Fair Chance Act
· Los Angeles City Fair Chance Ordinance
· Los Angeles County Fair Chance Ordinance for Employers
· San Francisco Fair Chance Ordinance