Business Analyst, FP&A

Airgas • Lawrenceville, GA

2d • Onsite

About The Position

Airgas is looking for a Business Analyst, FP&A in Lawrenceville, GA. Reporting to the VP, Finance this role is responsible for activities related to the following major areas: reporting and business analytics, annual budgeting and quarterly forecasting, cross-functional corporate projects, capital management and other ad hoc analysis.

Requirements

• Post-secondary education equivalent to a Finance degree or equivalent.
• 3 to 5 years of financial reporting/financial analysis experience.
• Proven track record of success in prior accounting/finance roles.
• Possess analytical skills and a general understanding of how to leverage computer systems and related tools to improve the efficiency and effectiveness of the FP&A function.
• Must be able to work with a wide variety of people with different personalities and backgrounds.
• Ability to manage multiple priorities in a fast paced environment.
• Strong organizational, team-building and communication skills.
• Advanced knowledge of SAP and PowerBI is a must.
• Knowledge of MS Office (Excel, PPT, and Access) and Google suite of products.
• Detail orientated with analytical, time management, and problem solving skills.
• Communicates with clarity, in writing, verbally in one-on-one or group situations, and over the telephone.

Nice To Haves

• Accounting designation and/or MBA is preferred is an asset.

Responsibilities

• Lead the development and tracking of KPIs including building dashboards for Division level reporting, specifically utilizing the functionality of PowerBI.
• Assist with the annual budgeting and quarterly forecasting process, working closely with various business units.
• Support business leaders/initiatives from a financial perspective, including working cross-functionally to drive corporate projects, efficiencies, etc.
• Perform extensive financial modeling in support of the key corporate initiatives.
• Report and analyze other financial and operating metrics, such as daily sales, gross margin, working capital, asset utilization, capital expenditures, etc.
• Build strong relationships with the various business units and corporate management teams.
• Perform other related duties as required.

Benefits

• medical, dental, and vision plans
• vacation, sick time, floating holidays, and paid holidays for full-time employees
• progressive parental leave package for our eligible Airgas parents, offering generous paid time off for the birth or placement of children
• 401k plan with company matching funds
• tuition reimbursement
• discounted college tuition for employees’ dependents
• Airgas Scholarship Program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees