Job Description

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

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