Financial Analyst II
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Job Location:
North Ridgeville, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
The Financial Analyst supports the Companys financial planning forecasting and performance analysis activities by analyzing data identifying trends and preparing financial reports. This role partners closely with operations sales and leadership to provide insights into financial performance identify risks and opportunities and support data-driven decision-making.
Essential Responsibilities:
Ensure overall performance and behaviors are consistent with Beckett Thermal Solutions Purpose Statement Core Values and Guiding Principles.
Prepare monthly quarterly and annual financial reports including variance analysis versus budget forecast and prior year
Support the annual budgeting and rolling forecast processes including volume price and mix analysis
Build and maintain financial models related to profitability cash flow and capital investments.
Partner with cross-functional teams (operations sales supply chain) to understand business drivers.
Support EBITDA contribution margin and cost analysis at the product customer and business unit levels.
Support working capital analysis including inventory receivables and payables.
Assist with management presentations board materials and ad-hoc financial analysis.
Identify process improvement opportunities and enhance reporting automation and accuracy.
Ensure compliance with internal controls and support audits as needed.
Establish priorities for managing own work while staying on a focused efficient path for achieving results.
Perform other duties as assigned.
This job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the colleague. Other duties responsibilities and activities may change or be assigned at any time with or without notice.
Qualifications:
Educational Requirements:
Bachelors degree in Finance Accounting Economics or related field
Masters degree in Business Administration with emphasis in Finance Accounting or Economics a plus.
Work Experience:
3-5 years of work experience in financial planning analysis or performing similar functions.
Previous experience preforming financial analysis in a global manufacturing or industrial environment preferred.
Additional Qualifications:
Knowledge of budgeting forecasting and variance analysis methodologies.
Advanced skills in Microsoft Excel (pivot tables formulas financial modeling).
Intermediate skills in Microsoft Office Products (Word PowerPoint Outlook Teams).
Familiarity with Power BI Tableau or Thinkcell.
Familiarity with financial modeling techniques.
Other Skills and Abilities:
Strong attention to detail ability with the ability to analyze complex data sets and identify trends.
Strong analytical thinking and problem-solving skills.
Ability to present complex financial information in a clear actionable manner to a non-financial audience.
Ability to work with large data sets in a fast-paced environment.
Ability to manage multiple priorities and meet deadlines.
Ability to maintain strict confidentiality of financial data details and information provided to perform financial analysis.
Ability to work effectively both independently and as part of a team.
Physical Demands:
While performing the duties of this position the colleague is frequently required to sit and talk or hear others in person virtually or by phone. The colleague is also frequently required to sit; use hands to use a computer keyboard or handle documents in hard copy. The colleague may occasionally lift or move equipment office products or supplies weighing up to 10 pounds. Specific vision abilities required by this position include close vision distance vision color vision depth perception and the ability to adjust focus.
Working Conditions:
This position typically works in an open office environment with regular or consistent interruptions or noise. The colleague is not substantially exposed to adverse environmental conditions.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Beckett Thermal Solutions uses patented technology, cutting edge hardware and software applications for superior design, testing and analysis in our product…
