Requirements: English
Company: Tennant Company
Region: Portogruaro , Veneto
ABOUT TENNANT
Tennant Company is a globally recognized leader in the cleaning equipment industry.
For the past 150 years, we have been passionate about developing and manufacturing innovative and sustainable solutions for our customers. At Tennant Company, we are committed to stewardship and creating a cleaner, safer and healthier world. With manufacturing, operations and sales, service, and support functions across the globe, your journey at Tennant can take you to places you never expected.
We are seeking a detail-oriented and highly analytical FP&A Analyst to join our Finance team. The FP&A Analyst will be responsible for supporting financial planning, forecasting, budgeting, and decision support activities. This role requires a deep understanding of financial modeling, strong data analysis skills, and the ability to communicate financial insights to various business stakeholders.
Key Responsibilities:
- Budgeting & Forecasting: Support the preparation and management of annual budgets, monthly forecasts, and long-term financial plans. Assist with the creation of financial models and projections to evaluate business performance.
- Financial Analysis: Conduct variance analysis to identify and explain key drivers of financial performance, providing insights to management on financial trends and risks.
- Reporting: Prepare and present financial reports and dashboards for senior management, including monthly, quarterly, and ad-hoc reports. Monitor KPIs and financial metrics to ensure alignment with business objectives.
- Data Analysis: Analyze large data sets to support financial decision-making and identify opportunities for operational efficiency and cost optimization.
- Business Partnering: Collaborate with cross-functional teams (e.g., Sales, Services Operations, Marketing, support functions) to gather input and ensure financial assumptions are accurate. Provide financial insight and recommendations to business leaders.
- Financial Modeling: Build and maintain financial models to assess potential business opportunities, investments, or cost-saving initiatives.
- Ad-hoc Analysis: Support management with ad-hoc financial analysis and special projects as needed.
- Process Improvement: Identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis.
Qualifications:
- Education: Bachelors degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
- Experience: 2-4 years of experience in financial analysis, planning, or accounting. Prior experience in FP&A or a similar role is preferred.
- Technical Skills: Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling), financial software (e.g., SAP, One stream), and data visualization tools (e.g. Power BI) is a plus.
- Analytical Skills: Strong ability to analyze and interpret financial data, with excellent problem-solving skills.
- Communication Skills: Strong written and verbal communication skills in German and English. Ability to present complex financial data in a clear and concise manner to non-financial stakeholders.
- Attention to Detail: High level of accuracy and attention to detail, with the ability to work under tight deadlines.
- Team Player: Ability to work collaboratively in a fast-paced, dynamic environment.
- Proficient in English language.
Preferred Qualifications:
- Experience in a high-growth or publicly traded company.
- Knowledge of industrial company financial metrics.
- Experience in financial planning software as One Stream and SAP ERP.
You will work in a stimulating environment in an international team. There are plenty of opportunities to further develop your talents and responsibilities.
If youd like to apply for this role, attach your CV and tell us why you would be a great fit for our team!