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Trenton

    Senior Financial Analyst - Trenton, United States - Foster McKay

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    Description
    "The only way to do great work is to love what you do. If you haven't found it yet, keep looking. Don't settle."

    The Senior Financial Analyst is a key role in the Finance Department, responsible for gleaning insights from business data and through business interaction to ultimately guide decision-making of the US business' senior leadership teams.

    This position will ensure timely, accurate and insightful information delivery to our senior business partners.

    Your excellent business acumen and strong communication and presentation skills will allow you to glean information from a complex business environment and synthesize relevant key facts and trends that help drive decision-making.

    Using your financial expertise, you will ensure the accuracy and integrity of your assigned segment's P&L and trade working capital.

    What would I be doing?
    Analyze performance of business segment ensuring integrity, timeliness, and usefulness of analysis
    In-depth data modeling and analyses gathering key drivers and providing insights to our business partners
    Partner with the business to create and validate budgets and forecasts using Workday Adaptive Planning. Create meaningful and accurate presentations for review with senior management
    Prepare, review and understand monthly volume, sales, cost, price, mix, and profitability results and analysis, comparing and analyzing to plan and prior year levels while understanding and explaining movements between periods
    Understand linkages between internal management reporting and group reporting. Ensure alignment on reporting
    Create and review fixed & variable cost overviews and commentary, highlighting trends for cost center owners
    Regularly review product inventory levels and product standard costs to ensure proper inventory valuation
    Monitor FTE development of assigned business segment and ensure all personnel expenses are properly accounted for

    Together with business partners, drive revenue and CAPEX internal orders to completion and ensure timely recognition of revenues/profits and capitalization of underlying assets.

    Ensure depreciation expenses are captured timely and accurately
    Take data quality issues seriously and effect change where necessary. Adopt responsibility for system and process issues affecting financials and engage in optimization efforts
    Fulfill business segment lead finance position performing executive level preparation and presentation of data, drawing conclusions and providing periodic outlooks, annual budgets and annual strategy
    Prepare and lead monthly meetings with business partners to review results. Compare actuals to prior year and budget etc., with independent follow up on open items and requests
    Support preparation of monthly highlights summary for CEO, CFO and board members on relevant topics
    Work within schedules set by annual planning team to align on commitment from business segment, while meeting or exceeding all deadlines
    During annual budget cycle, understand and communicate content requirements and tools used to business segment managers, ensuring accuracy and consistency
    Develop annual view of sales volumes, price/cost recovery, productivity savings and other key assumptions and events and advise on impact to strategy, plan and outlooks
    Professionally prepare annual budget presentations for CFO and Executive Committee, including key assumptions, action items and events, and bridges from actual to plan
    Partner with the business to create phasing of annual budgets to ensure credible plan vs. actual comparisons
    Provide systems expertise and training to department and business partners increasing understanding of the content, source and flow of information
    Develop solid understanding of information flow into/out of SAP, BW, and local reporting solutions
    Provide training for FiCo and business segments on the use and understanding of Tableau/SAP Analytic Cloud reports
    Deliver training as needed to department and business partners on planning tools, BW, etc.
    Participate in testing & certification of changes made to local SAP system
    Participate in implementation of budget tools and other technical aids to complete the budget process
    Prepare ad-hoc reporting and analysis for business segment
    Prepare and validate reports as requested ensuring fit with existing data provided and company guidelines
    Champion and implement change within the team and business partners
    Gather requirements and act as a change manager for new or enhancements to existing reporting solutions
    What would make me qualified?
    6+ years financial experience with focus on delivering financial results, forecasts, plans and strategy with clear analysis and concise commentary
    Bachelor's in Finance/Accounting required
    MBA and/or CPA highly desirable
    Strong business acumen, experience bringing insightful commentary to numbers, recognition of trends
    Excellent understanding of accounting mechanisms/cost accounting, preferably in a larger industrial company
    In-depth knowledge of ERP systems and business information systems (SAP ERP/SAP Business Warehouse)
    In-depth knowledge of Excel (knowledge of Power Query and PowerPivot desirable), PowerPoint (Think Cell), and Dashboarding tools (Tableau and/or SAP Analytics Cloud)
    Solid knowledge of, and experience with, cloud-based planning software (Workday Adaptive Planning or Anaplan)
    Working knowledge of SQL and SSMS (SQL Server Management Studio) desirable

    #J-18808-Ljbffr

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