Financial Analyst

Job Description

Position: Financial Analyst

Reporting to: US Finance Director

Location:Corporate facility:Easton PA

About Victaulic:

Victaulic is a global leader in mechanical pipe joining innovations and is the worlds leading producer of mechanical pipe joining solutions. The company has 13 manufacturing facilities and 28 branches worldwide with 4400 employees who speak 43 languages across the globe. With over 2000 global patents Victaulic solutions are at work in more than 140 countries across diverse business lines including oil and gas chemical mining power generation water and wastewater treatment military and marine as well as commercial building and fire protection.

The Financial Analystsupports the FP&A Manager by providing forward-looking decision support and preparing insightful planning and analysis.

• Continuously enhance knowledge of Victaulics products and operational processes
  • Gain an understanding of the business (products & operations) through constant interaction with operations team and management

• Deliverables:
  • Provide support to operations and management for financial analyses and scenario planning

• Business partner with operations team
  • Analyze KPIs support management with data driven analysis
  • Review results communicate variances
  • Cost savings program measurement & analysis
  • Continuous review of financial drivers to develop actionable commentary
  • Provide monthly reports and present to management team
  • Prepare analysis for communication to management team
  • Drive new topics for presentation

• Annual Budget
  • Provide analysis requested by management team
  • Prepare and deliver executive presentations
  • Continually improve forecasting process
  • Assist in annual product re-costing

• Capital Planning / Spend Analysis
  
  • Review/update ROI on significant capital investments
    • Special Projects Assist management with Business Cases (NPD) Process Optimization M&A support Capacity Planning etc.
    • Provide ad-hoc analysis as requested by management
    • Develop financial models and analyze them to support strategic initiatives and decision making

EDUCATION AND SKILL REQUIREMENTS:

• A bachelors degree in accounting or finance with3years of related business experience-MBA orCPAdegree a plus
• Courage and curiosity to ask questions and change processes- this positionworksclosely withsenior management.
• Financial analysis experience in amanufacturing environmenta plus
• Ability to interact with all levels of operations management and team
• Periodic travel to select facilities as required
• Results oriented with ability to work under tight timelines
• A team player with a can do attitude with a roll up your sleeves working style
• Expert knowledge of excel and exposure to CPM (OneStream HFM) / BI (Qlik / Tableau / Power BI) strong power point and presentation skills needed
• A solid understanding of database structure (CRM data warehouse ERP etc.) and experience with a variety of financial systems.
• Ability to manage large volumes of work prioritize and execute
• Act as a change agent someone who can adapt to and drive a culture change within this organization.

#LI-KP1

Victaulic is an Equal Employment Opportunity (EOE/M/F/Vets/Disabled) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race gender color religion national origin age disability veteran status sexual orientation genetic data or other legally protected status. (Background checks may be requiredas part of our pre-employmentprocess).