Analyst, FP&A

The FP&A Analyst role at SAILUN TIRES AMERICAS INC, based in Mount Prospect, IL with a hybrid work arrangement, reports to the Director of FP&A. The position focuses on financial analysis, budgeting and forecasting, and performance measurement to inform North American leadership. It leverages BI tools and collaborates with the accounting team to deliver timely reports and insights.

Responsibilities

• Analyze current and historical trends in key performance indicators across revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities
• Collect, analyze, and reconcile financial data from multiple systems to provide accurate and timely reports and analysis for management decision making, including margin analysis by product and customer
• Complete monthly sales and OPEX forecasts, with reviews conducted with Business Units and Department Managers
• Monitor performance indicators by product and top customers, highlight trends, and analyze drivers of significant variance across Units, Tonnage, Net Sales, Price, Margin, EBITDA, and working capital
• Assist in the ongoing development of budgeting, financial forecasting, operating plans, and modeling tools
• Collaborate with accounting teams (AR, AP, GL) to finalize monthly actuals management reporting, conduct variance analysis, and identify risks and opportunities for senior management decisions
• Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
• Support North America senior management and the Corporate Group with in-depth analysis
• Assist with monthly presentations to the Senior Management Team
• Contribute to ad hoc strategic and operational projects for Corporate Group and North America BUs
• Assist with financial system integration, budget platform implementation, and updates as needed
• Recommend financial actions by assessing options aligned with organizational goals

Requirements

• Bachelor's Degree in Accounting or Finance; CPA preferred but not required
• 3+ years of progressive experience in a Financial Planning and Analysis role
• Excellent analytical and problem-solving skills with strong attention to detail
• Articulate with strong verbal and written communication; Mandarin fluency is a plus
• Advanced Microsoft Excel and PowerPoint skills; Microsoft Navision experience is preferred but not required
• Highest standards of accuracy and precision; highly organized
• Demonstrates ownership of responsibilities with a proactive, self-starting attitude

Technologies

• Pyramid
• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Navision

Schedule

8 hour shift

Education

Bachelor's Degree (required)

Experience

• Microsoft Excel: 3 years (required)

Location

Hybrid remote in IL 60056, United States