Finance Analyst, FP&A
About The Position
The Finance Analyst, FP&A position is accountable for supporting the financial planning and analysis function for the organization, including regular and ad-hoc reports covering all Regions and consolidate roll-ups. The position also provides key support to the Finance Leadership and will be based at World Headquarters in North Bethesda, MD. ESAB is a world leader in the production of welding consumables and equipment. Our brand is synonymous with world-leading expertise in the following key areas: Manual welding and cutting equipment, Welding consumables, Welding automation, Cutting systems. Celebrating 110 years since its founding, ESAB now serves a global market. We are represented in almost every country by subsidiaries or agents providing sales and support. ESAB also has manufacturing plants across four continents.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 0-3 years of experience in FP&A or financial reporting/analysis role.
- Experience working with international teams preferred.
- Experience using financial consolidation systems/applications
- Solid knowledge of reporting frameworks (US GAAP) and process optimization
- Fluency in English language required
- High proficiency in Microsoft Office applications
- Excellent analytical, critical thinking, and problem‐solving skills
- Strong financial acumen with ability to learn complex reporting systems and terminology quickly
- Strong verbal and written communication skills with all levels of stakeholders
- Team player with demonstrated ability to deliver quality work consistently
- Tough‐Minded commitment to results with the ability multi‐task and prioritize workload, retaining ownership and accountability under pressure
- Ability to prioritize and drive results in a fast‐paced dynamic matrix environment
Nice To Haves
- Related professional certifications (ACCA/CIMA/CPA/CFA) a plus
- Prior working experience with Hyperion or BPC preferred
- Experience working with multiple currencies and optimizing the FX strategy of the company
Responsibilities
- Preparing and providing regular and ad-hoc reports on a daily/weekly basis to stakeholders
- Continuous improvement of current reports used and development of new reports as necessary
- Liaison with various finance leaders across the business and in-house SSC teams
- Initiate improvements in financial processes
- Consolidate and analyze YTD and project financial performance
- Monitor and analyze Financial Statements (P&L, SG&A, Balance sheet and Cash Flow)
- Weekly/monthly, annual reporting and planning as well as the analysis of the figures (P&L and B/S)
- Weekly and monthly reporting check list activities, including balance sheet reviews and margin analysis and checking, fixed assets work and follow up of CAPEX
- Coordinating closing activities, budgeting, planning and budgetary control
- Support ad hoc and special projects/initiatives
Benefits
- As an equal opportunity employer, we do not discriminate against any associate or applicant for employment because of sex, color, race, ethnicity, sexual orientation, gender identity, physical or mental disability, age, pregnancy (including childbirth, lactation, and related medical conditions), religion, military/veteran status, national origin, marital status, family or caregiver responsibilities, or any other characteristic or status protected by law.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
