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Financial Analyst
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Zenith Services Lincolnshire, United States**Duties**: · Will provide operational financial support for Quill. Position requires at least 3 days / week on site at Quill's offices in Lincolnshire, IL. · Quill is a valuable part of the Staples family of brands. Since 1956, Quill has held its position as a leader in office s ...
Financial Analyst - Downers Grove, United States - Penn Foster Inc
Description
Financial Analyst - Financial Shared ServicesThe Company
Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things.
We're a fast growing, publicly traded company (NYSE:
ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where careers flourish and grow.
Named by Newsweek as One of America's Most Responsible Companies and an Energage USA Top Workplace, at Zurn Elkay Water Solutions Corporation, we never forget that our people are at the center of what makes us successful.
They are the driving force behind our superior quality, product ingenuity, and exceptional customer experience.Our commitment to our people and their professional development is a recipe for success that has fueled our growth for over 100 years, as one of today's leading international suppliers of plumbing and water delivery solutions.
Headquartered in Milwaukee, WI, Zurn Elkay Water Solutions Corporation employs over 2800 employees worldwide, working from 24 locations across the U.S., China, Canada, Dubai, and Mexico, with sales offices available around the globe.
We hope you'll visit our website and learn more about Zurn Elkay atIf you're ready to join a company where what you do makes a difference and you have pride in the work you are doing, talk to us about joining the Zurn Elkay Water Solutions Corporation family
Job Description
Financial Shared Services is looking for a Financial Analyst with analytical rigor and critical thinking skills to drive our business operations forward.
As a member of our Financial Services team, you will develop and analyze insightful data driven reporting focused on identifying opportunities to optimize cash flow, efficiency, and customer experience.
This includes quantifying and addressing customer deduction root causes and leading cross functional Kaizen's and projects.This position will also create and maintain KPI dashboards to measure team performance against key objectives and highlight enhancement opportunities.
You will play a key role in mining and organizing data to develop insightful reporting and implementing financial strategies to achieve department objectives.
You will support business partners including Accounting, Supply Chain, and Audit functions.Key Accountabilities
Mine and organize data to design reporting which will identify root causes of profit leakage within the order-cash cycle and procure-to-pay cycles.
This includes customer deductions, credit memos and supplier pre-payments. Facilitate cross functional teams to implement solutions, establish critical success factor metrics, and monitor performance against metrics. monitorDesign and manage performance KPI dashboards for team. Continually evaluate formats to insure optimal visibility to performance gaps and opportunities. Support counter measures as needed.
Assist with implementing and optimizing automation tools.
Collaborate with Accounting, Audit, Supply Chain, and Commercial Finance members to provide insight into accounting effect of transaction processing.
Assist with the month-end close and reporting processes
Analyze and provide support for forecasting - actual vs forecasted.
Periodic checks on NCOB paperwork.
Leads and assists in analysis of special projects and performs ad-hoc requests
Qualifications/Requirements
Bachelor's degree in Accounting or Finance
Minimum 1 year of accounting/finance experience. This includes extensive work organizing data to drive and measure performance impacting actions.
Strong verbal/written communication skills and be able to clearly communicate issues and work with others to solve problems
Six Sigma certification a plus.
Proficiency with Microsoft Office application and particularly strong Excel skills involving pivot tables, macros, and dynamic formulas
Demonstrated business acumen and understanding of processes to facilitate continuous improvement
Oracle and D365 experience a plus.
Capabilities and Success Factors
Business Insight – Applying knowledge of business and the marketplace to advance the organization's goals.
Manages Complexity – Making sense of complex, high quantity and sometimes contradictory information to effectively solve problems.
Drives Results – Consistently achieving results, even under tough circumstances.
Ensures Accountability – Holding self and others accountable to meet commitments.
Instills Trust – Gaining the confidence and trust of others through honesty, integrity, and authenticity.
Total Rewards and Benefits
Competitive Salary
Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance
Matching 401(k) Contribution
Health Savings Account
Educational Reimbursement
Matching Gift Program
Equal Opportunity Employer – Minority/Female/Disability/Veteran
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