Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
In this exciting role the Senior Financial Analyst position will support any combination of financial and business information analysis and modeling in support of the companys business objectives. This includes but is not limited to the annual planning forecasting and budgeting processes monthly financial reporting Key Performance Indicators presentation preparation and business controls. The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness. Analyst may also perform competitor and industry analysis and support special projects that are aligned with the companys business goals. This role is expected to work with limited supervision.
This position will serve Rheems Water Heater Division in Roswell GA
Responsibilities
- Create financial models for new product maintenance projects and service business cases to understand project NPV ROI Payback and IRR
- Work with project managers to prepare financial reports for product development process
- Provide product category analytics to support month end variance analysis as well as providing analytics to the product management team
- Work cross functionally with R&D to prepare and submit capital expenditure requests
- Assist in the development of the annual operating plan and monthly and quarterly forecasts
- Provides support for preparation of business review presentations as well as completes work on special projects for senior business team leaders that is in alignment with companywide goals
- Develops a strong technical understanding enterprise performance management suite of systems including OneStream Oracle R12
- Performs variance and trending analysis
- Efficient data mining/querying and reporting.
- Prepare and update month and quarter end reports.
- Perform advanced analysis activities including defining measuring and communicating core metrics and providing insight to the business.
- Emphasis and focus on driving profitable growth
- Preparation of corporate reporting deliverables
- Standardization and consolidation of budget and forecast process
- P&L variance analysis and reporting metrics
- Division cost allocations
Qualifications
- Bachelors degree in finance Accounting or other related area.
- 3 years of related work experience.
- Experience in manufacturing accounting or finance
- Excellent communication skills including ability to tailor communication to the audience
- Meticulous attention to detail
- Prior experience with profit and loss statements and statements of cash flow
- Strong understanding of financial concepts such as ROI NPV IRR and Payback etc.
- Proven analyst with experience forecasting and providing actuals in a timely and accurate manner critical.
- Demonstrated problem solving ability with experience providing practical business insights from large complex data sets.
- An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data.
- Ability to manage and prioritize multiple concurrent projects and drive initiatives in a crossfunctional environment.
- Strong interpersonal skills organizational and management skills.
- Keep up to date on technology trends developments & best practices.
- Ability to communicate effectively to both technical & nontechnical audiences.
- Relentless focus on accuracy and getting things done
- Proficient with Oracle Microsoft Office Applications including advanced Excel and PowerPoint skills
- The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role
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Required Experience:
Senior IC
Employment Type
Full-Time
