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    Group Senior Financial Analyst - Atlanta, United States - Reliance Worldwide

    Reliance Worldwide
    Reliance Worldwide Atlanta, United States

    3 weeks ago

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    Description

    Reliance Worldwide Corporation

    Position: Group Senior Financial Analyst

    Reports to: Vice President of Group FP&A

    Plumbing Matters. We make it better.

    Our innovative products, built on a tradition of excellence, serve markets across plumbing, heating, construction, and fluid technologies to make our customers' lives easier, while sustainably delivering unrivalled returns. We are publicly traded on the Australian Stock Exchange (ASX) and headquartered in Atlanta, Georgia, USA with regional headquarters in Brisbane, Australia and London, UK. Our global family of brands are driven to make a lasting impact - we are better for our planet, better for our people, and better on our commitments. We operate in 45 facilities across 20 countries. We're acquisitive and we're laser-focused on growth.

    Position Summary

    This position will play a key role supporting the Vice President of Group FP&A in the areas of management reporting and Financial Planning & Analysis for the consolidated company. The position will also work closely with and support those individuals responsible for Regional Finance, Tax and Treasury Management, and Investor Relations.

    Principal Responsibilities

    Management Reporting

    • Prepare the monthly reports and analytical packages to support monthly Management and Board reporting. Emphasis will be on analyzing drivers of performance and any variances to forecast/budget and prior year.
    • Additional tasks will be to highlight key trends, to identify opportunities/risks, and to develop insights and recommendations for to performance improvement.

    Financial Planning & Analysis

    • Support the budgeting and forecasting processes for the Group functions.
    • Assist with the consolidated annual planning and budgeting process, including managing the timeline of key activities; developing major market forecasts and budget assumptions; issuing reporting templates; consolidating the individual business unit financials; and producing the necessary financial statements and presentations.
    • Assist/lead ad hoc analyses as required

    Capital Expenditure Analysis

    • Help establish key financial management/reporting processes for capital projects
    • Work closely with the Business Segment CFO's to drive analytical consistency and best practices

    Required Qualifications

    Education: Undergraduate degree, ideally in a relevant discipline (e.g., Accounting, Corporate Finance, Economics, etc.). MBA preferred but not required

    Experience: 5+ years of progressive experience in relevant functional areas such as Accounting, Management Reporting Corporate Finance, or Financial Planning & Analysis

    • Strong working knowledge of ERP systems (e.g. SAP) and management reporting systems (e.g., OneStream) and key analytic / BI tools and techniques
    • Understanding of major principles of corporate finance and financial analysis, including variance analysis, DCF analysis, business and project valuation, and financial modeling techniques
    • Demonstrated ability to understand a business and key drivers of performance and how to translate that understanding into actionable insights and plans to improve performance
    • Ability to operate in a large, complex, global organization
    • Desire to take initiative and operate relatively independently to get results
    • Experience developing new and/or improving existing relevant policies, processes and procedures
    • Experience operating internationally
    • Experience working in a manufacturing environment, ideally in a building products related sector

    Working Conditions

    • This position will be an in-office environment with occasional domestic and international travel required.

    Benefits Include

    • Traditional and Roth 401k - with up to 4% company match
    • Health insurance
    • Dental insurance
    • Vision insurance
    • Employee assistance program
    • Flexible spending account
    • Life insurance
    • Paid time off
    • Tuition reimbursement
    • Employee Stock Share Plan
    • 100% paid 10-week maternity leave
    • 100% paid 2-week paternity leave
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