Altra: Global Financial Planner and Analysis

Job description

What will you do? A day in the life of a Global Financial Analyst at Altra looks a little like this. The Financial Analyst, Global Altra will report to the Director of FP&A, Global Altra. The Financial Analyst will have the primary responsibility of preparing business performance analysis, reporting, and forecasting to support Global Finance. As background, the global Altra Financial Planning & Analysis team serves as the critical partner for the brand’s global leadership team. The team is responsible for creating and analyzing all short-term and long-term strategic planning, financial, and operational aspects of the brand’s global business. The Analyst will partner with the Director to play a critical role in the financial planning process of the strategic future year plans, model new growth vectors and opportunities for continuous improvement, and collaborate with cross-functional teams to monitor progress against these growth initiatives. This will include financial checkpoints throughout the product creation process with a key focus on margin expansion, product KPI’s, and financial gaps versus the strategic outlook. The Analyst will work closely and collaboratively with global...