DUTIES AND RESPONSIBILITIES
Division All-in reporting

Maintenance of monthly reporting of executive dashboards.
Participate in evolving division dashboard compilation and management.
Collaborate with the accounting team to ensure accuracy and consistency of financial data.

Valuation and financial model reviews

Assist in compiling long range planning data for division investment portfolio evaluation
Perform certain data gathering, organizing, preparing and presenting based on certain project criteria.
Assist in performing business model valuations, capital request analysis and other model reviews.

Budget and Forecasting

Assist with the consolidation and reporting of quarterly division budgets and forecasts, including LRP.
Assist with budgeting and variance analysis processes.
Special ad hoc financial analysis and projects as driven by senior management.
Other reports and assignments as needed.

EDUCATION AND EXPERIENCE

Bachelor’s degree in business, Finance, Accounting, or related field is required.
2+ years of relevant experience is required.
Manufacturing Industry experience preferred

OTHER QUALIFICATIONS

Knowledge of Advanced Excel, VBA, and Power BI is required to perform this job function.
Knowledge of financial reporting, forecasting, and budgeting processes.
Ability to communicate well with all levels of employees.
Must be highly organized and able to multitask with multiple projects going on at once.
Must be highly analytical with ability to understand complex problems and determine best solutions.
This position is responsible for creating and delivering formal presentations to CEO, CFO, VPs.
Must be willing to occasionally travel internationally.

Job Details

Senior Financial Analyst