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AVP Financial Analyst
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AVP Financial Analyst
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Financial data analyst
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Financial Analyst II
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Senior Financial Analyst - Irving, United States - NCH
Description
Senior Financial AnalystThe Plumbing Products Group (PPG),a division of NCH Corporation, is seeking a Senior Financial Analyst.
The Senior Financial Analyst, under the supervision of the Senior Director of Finance, provides a unique opportunity to drive business and process change by applying insights gathered from various applications, retail platforms, operational processes, and bespoke analytical tools.
This position will interface regularly cross-functionally and with Executive Team members to analyze financial and operational data in order to measure and compare profitability, cash flow and identify improvement opportunities.
RESPONSIBILITIES
Partner with Executive Team members and Accounting to prepare, process, and review plan, forecast, and quarterly updates to include review packages.
Lead or assist with analytical projects as assigned; projects may include acquisition opportunity analysis, corporate and department overhead allocations, fixed and variable cost analysis and pricing strategies.
Assist with driving service excellence, provide financial insights to support the forecasting process ensuring appropriate channel/category mix, and operating expense management.
Performs other related duties as assigned.
QUALIFICATIONS
Bachelor's degree in Accountingor Finance. MBA is a plus.
A minimum of 5years of related finance experience
Strong analytical skills to enable clear linkage of financial results to operational performance drivers. Generate alternatives, and drive positive change
Must be detail oriented with strong organizational skills and willingness to take initiative
Ability to independently execute projects and meet deadlines with limited direct supervision
Willingness to work in a team-oriented, cross-functional and fast-paced culture with competing priorities and tight deadlines
Exceptional verbal, written and presentation skills
Tableau experience preferred
Extremely proficient in Microsoft Excel and PowerPoint, with the thorough accounting knowledge required to build comprehensive financial models
NCH Corporation offers a full suite of benefits, employee development and recognition programs, and a convenient location with a fitness facility and restaurant located within our campus.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.