- Provide clear, accurate, and timely monthly performance analysis and reporting by creating requested reports as well as suggesting reports that would enhance decision making for the business units and company
- Utilize Power BI and other reporting tools to design and implement dashboards and other aids to facilitate user-generated reports
- Conduct analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance
- Coordinate financial and operating metrics across the company to communicate performance results quickly and effectively
- Assist the Financial Planning & Analysis (FP&A) Manager in planning and forecasting as part of annual corporate-wide budgeting processes
- Perform periodic and ad hoc financial data analysis, queries, reconciliations, and reports as needed from the company's senior management or to satisfy external client and audit requests
- Assist with the month-end close process, including journal entries and account reconciliations
- Perform other related duties as assigned
- High proficiency in MS excel (e.g., formulas, pivot tables, tables and graph production), MS PowerPoint, and Power BI
- Excellent written and verbal communication skills
- Ability to multi-task in a fast-paced environment and work under tight deadlines
- Strong attention to details and high level of accuracy
- Ability to influence and work in a support role
- Ability to work independently without close supervision
- Strong analytical skills, root cause analysis, and problem-solving skills
- Bachelor's degree in Finance or Accounting required
- 3+ years of experience in financial planning and analysis required
- Working conditions are normal for an office environment
- Frequent use of hands to manipulate the keyboard, telephone, files and other equipment
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Financial Analyst - Dallas, United States - Briggs Industrial Solutions, Inc.
Description
At Briggs Industrial Solutions, our team members and our culture are just as important to the company as serving our customers.
We believe our team members are the key to our success and we pride ourselves in hiring the highest quality people, placing emphasis on safety, ethics, integrity and respect.
We are an ESOP-owned company with a customer-first focus.We realize the decisions we make about investments and operating practices ultimately affect the lives of our co-workers, families and business partners.
And like those who went before us, every one of us takes that responsibility seriously.Businesses:
Briggs Equipment, Briggs Earth & Ag, Briggs Truck & Rail, Briggs Warehouse Solutions
Mission Statement:
Keep business moving by being proactive, accessible, knowledgeable and above all else safe.
Value Proposition:
We are an ESOP-owned company with a customer-first focus. Our solutions experts help keep your business moving by being proactive, accessible, knowledgeable and safe.
Values:
Balance, Respect, Integrity, Growth, Grit, Safety
Competitive benefits :
401(k)
Educational Assistance
Employee Assistance Program (EAP)
Employee Stock Ownership Program (ESOP)
Hands On and Virtual Training
Paid Holidays
Paid Time Off
Profit Sharing
Simply stated, Briggs team members strive to do the right thing by exceeding the expectations of each other, our customers and our community.
POSITION PURPOSE:
The Financial Analyst is responsible for supporting a broad range of financial support to the growth and effective management of the company.
The role requires the ability to work effectively under tight deadlines, attention to detail, and provide accurate, high quality financial analyses.
Ensures Briggs Equipment standards are adhered to and executed consistent with company direction.PRINCIPAL RESPONSIBILITIES AND DUTIES:
MINIMUM QUALIFICATIONS
Previous Experience/Education:
PHYSICAL REQUIREMENTS