FP&A Analyst

Role description

We are Sila, a next-generation battery materials company.

Key Responsibilities

• Proactively partner with business units and key stakeholders to understand their financial needs and build strong relationships.
• Provide financial expertise and support in budgeting, forecasting, and performance analysis, translating complex data into actionable insights.
• Contribute to financial strategy development and implementation aligned with business objectives.
• Develop and implement data visualization for effective communication of financial information.
• Drive annual budgeting and ongoing reforecasting processes.
• Develop and maintain financial models for strategic planning, budgeting, and forecasting.
• Conduct variance analysis, identify trends, and provide insightful commentary on financial performance.
• Prepare financial reports and presentations for senior management.
• Assist in building and maintaining the Strategic Financial Model.
• Own and ensure the smooth operation of key financial systems (including: SAGE X3, inventory management system, etc.).
• Lead the implementation and integration of new financial systems, collaborating with relevant teams.
• Proactively identify and implement improvements to financial systems and processes for efficiency and automation.

Requirements

• The FP&A Business Partner plays a critical role in providing financial leadership and support to our business units. This role combines strong analytical skills, a deep understanding of financial planning and analysis, and a proactive approach to business partnering. The ideal candidate is a highly motivated individual with excellent communication skills and a proven track record in driving strategic decision-making through financial insights.
• Bachelor's degree in Finance, Accounting, or a related field.
• 5-10 years of experience in an FP&A role, with a strong understanding of financial operations and processes.
• Proven experience in developing and implementing financial models, conducting analysis, and presenting financial information.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.
• Experience with data analysis tools and techniques.
• Experience with data visualization tools and techniques (e.g., Tableau, Power BI) is a plus.
• Familiarity with financial systems (e.g., SAGE X3) is a plus.