Bachelor's degree in Finance or Accounting required.
CPA or MBA preferred but not mandatory.
3-5 years of relevant experience in finance or public accounting.
Advanced Excel skills and proficiency in PowerPoint required; SAP experience is a plus.
Strong analytical skills with attention to detail.
Excellent verbal and written communication skills.
Experience in a manufacturing environment is preferred.
Responsibilities
Lead budgeting and forecasting processes using SAP.
Build and manage budget and forecast P&L files by entity.
Analyze financial performance against budget and prior periods.
Prepare variance analyses with actionable recommendations.
Develop and maintain complex financial models for strategic decisions.
Prepare financial reports and dashboards for senior management.
Support month-end close activities in collaboration with accounting.
Benefits
Challenging and rewarding work environment.
Opportunities for professional development and growth.
Engagement in projects that enhance global market experience.
Comprehensive suite of benefits offered.
Full Job Description
Salary:
FUCHS offers a competitive salary commensurate with experience in a similar position. The salary range for this position is $90,000 to %100,000, but actual salary will vary depending upon a new hire's experience and qualifications as well as internal equity.
Job Summary:
The Senior Financial Analyst will play a critical role in financial planning, analysis, and decision support across the organization. This position partners closely with operations, supply chain, and commercial teams to deliver accurate financial reporting, insightful analysis and support strategic initiatives through accurate financial modeling and insights. The role requires a strong understanding of cost structures, financial controls, along with the ability to translate complex data into clear, actionable insights for business leaders.
Key Responsibilities
Financial Planning & Analysis
Be leading contributor in budgeting and forecasting load processes into SAP.
Build / manage budget and forecast P&L files by entity.
Analyze financial performance versus budget, forecast, and prior periods as it relates to functional expense.
Prepare variance analyses with clear explanations and actionable recommendations.
Develop and maintain complex financial models to support strategic decisions.
Reporting & Decision Support
Prepare financial reports and dashboards for senior management.
Support around banking, executing wire transfers, ACH payments, intercompany settlements
Provide insights into product profitability, pricing, and margin analysis.
Support month-end close activities in collaboration with accounting.
Ensure accuracy and integrity of financial data and reports.
Process Improvement & Systems
Improve FP&A processes, reporting tools, and data accuracy.
Serve as key contributor in the transition from ECC to S/4HANA, including testing, validation, and processing documentation.
Leverage SAP and Power BI tools to enhance financial visibility.
Assist with internal controls, audits, and compliance initiatives as needed.
Qualifications we are looking for:
Bachelor's degree in Finance or Accounting from a four-year college or university.
CPA or MBA preferred but not required.
3-5 years experience in related industry and/or public accounting with responsibilities similar to those listed above.
Computer proficiency required including Advanced Excel skills (pivot tables, VLOOKUP formulas, create/manipulate tables, etc.), PowerPoint. SAP proficiency is a plus.
Strong analytical ability and attention to detail.
Excellent verbal and written communication skills.
Experience in a manufacturing environment preferred.
Must have a flexible schedule to accomodate monthly, quarterly and annual deadlines.
These are your benefits:
Fuchs offers a challenging and rewarding working environment where employees are encouraged to develop and grow as professionals. In this role, you will have the opportunity to work on projects that will expand your experience and challenge your abilities in the global marketplace. The position also offers an excellent compensation package and a comprehensive suite of benefits.
