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Mayfield

    Corporate Financial Planning - Mayfield Village, OH, United States - Preformed Line Products

    Preformed Line Products
    Preformed Line Products Mayfield Village, OH, United States

    3 weeks ago

    Default job background
    Full time
    Description

    The Corporate Financial Planning & Analysis Analyst will be located in our Corporate office and will be responsible for developing business intelligence and reporting to allow for strategic decision making by the senior leaders of the business.

    There will be significant interaction with the finance and leadership teams of the USA operations as well as the U.S.

    based Corporate Finance Team.

    Administer the representative commission database including adding and deleting manufacturer representatives, change terms and conditions of the agreements and calculation split commissions.

    Administer the distribution growth incentive and volume rebate analyses – perform calculations and report out to key management personnel periodically.

    Assist the Corporate Controller and Director of IT with ownership of the customer data warehouse, including reporting out via Power BI and other tools.

    Assist with price adjustments in the master data file.

    Perform ad hoc financial analysis as directed by the Assistant Corporate Controller, leveraging our financial consolidation system and data warehouses via Power BI.

    Evaluate regional and subsidiary financial performance with a focus on achievement of annual plan results, month-over-month and year-over-year performance and internal/external peer group analysis.

    Participate in review and understanding of margin performance at the product and customer level, assist with recommendations on margin improvement activities.

    Collaborate with other PLP team members on continuous improvement activities aimed at improving the financial performance of the PLP global subsidiaries.

    Provide detailed analyses and presentations to Senior Management, allowing them to measure progress against the forecasts and prior year results.

    Contribute to departmental goals through participation in special projects and training.

    BS or Masters in Accounting or Finance
    ~ 3+ years' experience in finance-related function and/or accounting, previous FP&A experience preferred
    ~ Proficiency in financial modeling and forecasting
    ~ Technically proficient in PowerBI and Microsoft Office applications
    ~ Advanced Excel skills
    ~ Ability to interpret and communicate financial data to non-finance stakeholders.
    ~
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