Analyst, FP&A

As an FP&A Analyst at Republic National Distributing Company, you'll be integral in supporting month-end closing processes, annual operational planning, and forecasting activities. Your responsibilities will involve performing detailed financial analysis to identify variances, collecting and interpreting data, and assisting in the development of financial performance models.

To qualify for the FP&A Analyst position at Republic National Distributing Company, a Bachelor’s degree in Business, Finance, Accounting, Economics, Statistics, or Mathematics is required. Candidates with a CFA, CPA, or MBA are preferred, along with two to three years of relevant work experience. Proficiency in Excel is also essential.

Republic National Distributing Company offers a vibrant work culture that emphasizes work-life balance for FP&A Analysts. This includes a generous Paid Time Off Program, flexibility in work arrangements, and various health and wellness benefits to prioritize associate well-being.

The culture at Republic National Distributing Company is vibrant and inclusive. As an FP&A Analyst, you'd be part of a supportive team that values accountability, honesty, and professionalism, allowing you to thrive in a collaborative environment that encourages personal and professional growth.

Yes, Republic National Distributing Company is committed to the professional development of its FP&A Analysts. This includes access to training programs, support for pursuing additional credentials, and participation in associate resource groups that foster diversity and inclusion.

A strong approach to the month-end close process involves meticulous planning and organized data collection. I typically start by reviewing previous month’s close documents to understand patterns and discrepancies, ensuring all financial data is compiled accurately and on time.

Certainly! In my previous role, I conducted a thorough profitability analysis for various product lines. I gathered data on sales, costs, and market trends to develop a comprehensive report highlighting which lines were underperforming and why, presenting actionable insights to the management.

To manage tight deadlines, I prioritize tasks based on urgency and importance. I utilize project management tools to keep everything organized and ensure clear communication with team members, allowing for a more collaborative approach when facing multiple deliverables.

I ensure accuracy by implementing thorough review processes, double-checking key figures against source documents, and utilizing advanced Excel functions to minimize calculation errors. I also encourage peer reviews to catch any potential discrepancies.

In my previous job, I noticed a recurring discrepancy in expense reports that indicated improper coding. I conducted an analysis, pinpointed the root cause, and developed a training session for the team to resolve the issue, which improved our reporting accuracy significantly.

I have extensive experience with forecasting, including developing models based on historical data and market conditions. I analyze trends and variances to create realistic projections that help guide decision-making processes and strategy formulation.

When communicating complex financial data to non-financial stakeholders, I focus on simplifying the information and using visuals, like graphs and charts, to illustrate key concepts. I always aim to relate the data back to business objectives for better understanding.

In FP&A, I frequently use functions like VLOOKUP, pivot tables, and scenario analysis tools. These functions help in handling large datasets and streamline the reporting process, making it easier to derive insights and present findings effectively.

I stay updated with changes in financial regulations by regularly reading industry publications, attending webinars, and participating in professional networks that discuss trends and provide insights into compliance matters relevant to financial analysis.

I am motivated by the challenge of solving complex financial problems and providing valuable insights that can help shape strategic decisions. The opportunity to contribute to a company’s growth and success is what drives my passion for the FP&A role.