Bachelor's Degree in Accounting, Finance, or related discipline required.
3-5 years of experience in an Accounting or Finance role.
Knowledge of accounting concepts, techniques, and principles.
Excellent verbal and written communication skills.
Strong analytical skills for interpreting financial data.
Attention to detail and time management skills required.
Experience with a major ERP system and advanced Excel skills.
Responsibilities
Assist Global team with quarterly President's Operating Report (POR) and annual budget preparation.
Coordinate collection, consolidation, and analysis of quarterly POR and Profit Plan exhibits.
Conduct analytical reviews of monthly financial results and key performance indicators.
Develop understanding of key business drivers and communicate analysis results effectively.
Consolidate and report on monthly financial results, including P&L and Balance Sheet data.
Prepare presentations for management review meetings.
Identify and implement improvements in reporting and process automation.
Benefits
Collaborative work environment with international teams.
Opportunities for professional development and growth.
Exposure to senior management and strategic planning processes.
Access to advanced financial tools and technologies.
Potential for involvement in high-impact financial projects.
Full Job Description
Job Description
As a Sr. Financial Analyst, you will support the financial planning activities for the worldwide Pressure Management business unit. You will collaborate with international and domestic finance teams as well as other functions to provide global, product, or plant level analysis of financial results and forecasts. You will support the consolidation and preparation of the quarterly financial forecast for the global business and works with senior management in the preparation of quarterly, annual, and long-range planning.
In this Role, Your Responsibilities Will Be
To assist Global team with the preparation of quarterly President's Operating Report (POR), annual budget and long-term forecast, as well as Kind of Business (KOB) and Product Line reporting.
To Coordinate the quarterly POR/Presidents' Council/Profit Plan exhibit collection, consolidation, and analysis.
To Conduct analytical review of monthly financial / operating results / key performance indicators, etc. and work with necessary individuals in the organization to drive corrective actions as appropriate.
To Develop a thorough understanding of key business drivers and effectively communicate results/conclusions of analysis.
To Consolidate and report on monthly financial results, including P&L, Balance Sheet, and Product Group data.
To assist in presentation preparation for management review meetings (e.g. BU group meetings, Presidents' Council meetings, World Area & Business Segment reviews).
To Identify, develop, and implement improvements to the reporting utilization of Hyperion Financial Management, BI tools, and Process Automation.
To Work independently and/or as part of a team ensuring workload is prioritized and completed under strict deadlines
To support monthly, quarterly, and annual requests from Final Control and Automation Solutions for the global business unit.
To Support the Leadership Team with ad hoc analysis as needed and other duties as assigned.
Who You Are:
You lay out a thorough schedule and list steps for achieving objectives. You actively seek input from pertinent sources to make timely and well-informed decisions. You persist in the face of challenges and setbacks. Your actions signify progress and you remain calm and composed, even when things are uncertain. You are the first to spot possible future policies, practices, and trends in the organization, with the competition, and in the marketplace.
For This Role, You Will Need
Bachelor's Degree in Accounting, Finance, or related discipline required.
3-5 years of experience in an Accounting or Finance role.
Knowledge of accounting concepts, techniques, and principles
Excellent verbal and written communication skills
A strong analytical mind and skill in interpreting financial data
Attention to detail, time management, problem solving skills and comfort with ambiguity is required
Experience working with a major ERP system
Excellent Excel skills including experience with pivot tables
Ability to work as a key member of the FP&A team, while managing the completion of multiple tasks, exhibit strategic-thinking and hands-on ability to plan work schedules for the achievement of daily, monthly, and annual deadlines and challenges.
Preferred Qualifications that Set You Apart
MBA or CPA
Oracle or SAP strongly preferred.
Experience with data analytic tools such as Power BI
A strong working knowledge of Hyperion Planning and Enterprise Performance Management.
Public accounting or internal audit experience is a plus
