The Financial Business Analyst will be required to perform periodic financial reporting, assessments, operational analysis, as well as ad-hoc analysis. The Analyst will have a combination of systems knowledge including: SAP, BW, Vena, Power BI. Responsibilities include cost accounting and FP&A activities. The Analyst will work closely with the business teams to achieve desired performance goals.
You will make an impact in this role by:
- Perform periodic financial analyses, review, investigate and explain financial results on a routine basis to support business including sales, margins, fixed costs, inventory, etc.
- Perform financial forecasting for one or multiple divisions. Review and compare assigned business' operating profit and loss results to established plans, standard costs, and previous actuals.
- Advanced development, assessment, and maintenance of cost accounting framework (policy development, system execution, assessment of labor and overhead rates to ensure proper absorption of cost activities, etc.).
- Using system tools to build financial models for reporting and analyses needs, creating presentations for knowledge sharing and financial discussion sessions.
- Ad hoc financial analysis for HYDAC business units or corporate activities as required.
Requirements
Key skills and attributes include:
- Ability to work across all HYDAC businesses and functions to implement common financial based work processes.
- Strong critical thinking and problem-solving skills.
- Strong organizational skills and time management skills.
- Strong learning skills, adaptive and proactive attitude, entrepreneurial spirit.
- Ability to multi-task, work as a team member and independently. Commitment to meet deadlines.
- Advanced financial modeling and presentation skills.
- Strong communication/interpersonal skills, reading and writing in English.
- Advanced proficiency in Microsoft Office: Outlook, Word, Excel, and Power Point, Power BI.
- Advanced proficiency in financial technical skills includes complex modeling, creating visualization and reporting tools such as Excel, Vena, Power BI, BW.
- Advanced proficiency in reporting systems in SAP, Vena.
- Conduct work with ethics and integrity.
To be considered for the Financial Business Analyst role, you must have the following minimum qualifications:
- Bachelor's degree in accounting/finance required.
- MBA degree preferred.
- 4 or more years' experience in a financial role in a manufacturing organization.
Compensation range for this role is between $90,000 to $115,000. HYDAC offers employees a comprehensive medical/dental/vision plan, paid holidays, PTO, 401k with company matching, FSA account, short term disability and life insurance, and pet insurance.
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