- Collaborate with the finance and accounting teams across the business to monitor and analyze forecasts
- Assist in the creation of customized analytics to help assess the profitability of the businesses and products across the company
- Support business partners by providing financial insights and analysis to identify potential risks and opportunities
- Compile, reconcile and review financial results against budget/forecast and prior year, and assist with developing updated forecasts
- Identify and explain variances to provide insights to key stakeholders
- Provide data and analytical support for the Company's quarterly and annual budgeting, forecasting, and long-term planning processes
- Prepare weekly, monthly and quarterly financial reports to be used for predictive modeling, and identify drivers of business results
- Track the performance of sites against forecasts
- Support capital expenditure approval process
- Assist with preparation of presentations to communicate the Company's results and forecasts to senior management, and other key stakeholders
- Continuous improvement projects
- Drive, develop, and improve standard processes and procedures by identifying trends, inefficiencies, and gaps in financial processes
- Provide actionable recommendations to address challenges, streamline processes, increase productivity, and improve financial performance
- Drive consistent reporting and tracking of productivity
- Participate in other projects (as assigned), that relate to the overall goals of the department and enterprise
- OneStream experience required
- PowerBi, SAP, and BW4Hana experience preferred
- Accounting and finance knowledge
- Ability to manage and analyze large data sets, advanced Excel skills
- Ability to read, analyze and interpret financial statements
- Skill and experience working with mathematical concepts in preparing reports and spreadsheets
- Proficient financial modeling, analytical skills, strong attention to detail, and a solid business acumen
- A strong work ethic and personal accountability
- Excellent written and verbal communication skills
- Self-motivation and direction, strong initiative and the ability to work independently
- Outstanding organization and prioritization skills with excellent attention to detail
- Ability to follow company policies and procedures
- Professional manner and strong ethical code
- Bachelor's degree with a major in accounting or finance required.
- Minimum 3-5 of experience as a financial analyst required.
- Manufacturing experience preferred
- Knowledge of US GAAP.
- Strong financial and data analysis skills.
- Advanced Microsoft Excel skills
- Good verbal and written communication skills combined with interpersonal skills.
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Senior Financial Analyst - Charlotte, United States - SPX FLOW, Inc.
Description
JOB SUMMARYSPX Flow is seeking an analytical Senior Financial Analyst. As a Senior Financial Analyst of Financial Planning & Analysis (FP&A), you will assist with the development of SPX Flow's quarterly financial forecast and annual budgeting processes and play a key role in driving financial initiatives across the Company. The FP&A team provides data-driven and strategic support to senior management and acts as the analytical engine of the company by delivering insights and supporting 'optimal' business decision-making through forecasting, financial modeling, and analytics.
PRINCIPAL DUTIES AND RESPONSIBILITIES
The Senior Financial Analyst will be a valued member of the Finance team in its on-going efforts to meet and exceed financial targets. This position will report directly to the Director of FP&A for the Mixer's Portfolio. This position will support the business with analysis and reporting of financial results. They will be responsible for the following:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. While performing the duties of this job, the employee is regularly required to sit and use hands, fingers, handle or feel, talk, see and hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move occasionally lift office products and supplies, up to 25 pounds. Use of the appropriate PPE is required.
WORKING CONDITIONS
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job operates in a manufacturing professional office environment. The employee can be exposed to fumes or airborne particles, moving mechanical parts, vibration and loud noise level while on the production floor.
The noise level in the office work environment is usually moderate.
DISCLAIMER
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
SPX FLOW VALUES
SPX Flow employees are expected to behave in accordance with our company values as outlined below.
QUALITY
Quality encompasses all aspects of SPX's business, and every employee shares the responsibility to prevent the occurrence of any nonconformity relating to product, process and the quality system. All employees have an obligation to identify and record any such nonconformity, and through designed channels, initiate and recommend solutions.
