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Manager Financial Analysis - Strongsville, United States - KTB Talent Group
Description
Job DescriptionJob Description
We are looking for our Manager, Financial Analysis
The Manager, Financial Analysis will report to the Director of Finance.
The role is responsible for managing key business unit financial data, reporting & analysis and supporting business recommendations to the Director of Finance and VP of Finance.
The role will also be responsible for supporting our manufacturing Finance functions across North America and Europe.Key responsibilities include:
This position is accountable for supporting accurate and timely analysis and reporting in support of the business results and forecasting.
Own the Variable Profit improvement project across the business unit, supporting locations to deploy to location specific customers and targeted productivity improvements.
Responsible for completing reporting requests to Corporate Accounting & Corporate FP&A including providing support to internal and external auditors.Some key regular deliverables including bridges on revenue & profit and monthly balance sheet and income statement analysis for all locations in the business unit.
Support free cash flow bridging to understand and explain changes relative to forecast and projections and to propose corrections to Corporate where appropriate.
Drive for better forecast results on cash flow with operating locations.Support Director of Finance with financial
reporting/forecasting
process and functions within the financial organization to deliver analysis, reports, and presentations reflecting the business's results and outlook.
Provide monthly financial management reporting & analysis to BU Lead Team.
Prepare monthly and quarterly presentations for executive review.
Monitor actual vs. plan costs and identify opportunities for cost reduction, cash generation, etc.
Prepare, participate, and lead discussions with executive leadership on assigned project topics.
QUALIFICATIONS
Basic Qualifications
Bachelor's Degree from an accredited college or university
A minimum of 5 years of experience in finance/accounting
Experience of manufacturing environment
Hyperion:
extensive knowledge and first-hand experience
Preferred Qualifications
MBA, CMA, CIMA, and/or CPA preferred.
Expert at Microsoft Excel, all Hyperion planning and reporting applications, Oracle querying.
Strong technical accounting background (i.e., knowledge of U.S. GAAP)
Analytical skills (financial as well as problem-solving)
Ability to communicate complex financial information and accounting guidance to non-finance personnel
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