Financial Analyst II

Incora•Fort Worth, TX

About The Position

Our Incora Story is really taking off – we’d love you to join us for the journey. We are currently seeking an exceptional Financial Analyst II. As the leading supply chain solutions business in the aerospace industry Customers are at the heart of our business. Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Manager. About You: Weekly & monthly EBITDA & WC reporting Reforecasting processes, both weekly and monthly Consolidation of division financials Systems expertise & business Intelligence Market/Industry analysis Commercial Support

Requirements

Education to Degree Level
Significant relevant experience in a computerized accounting environment
Significant experience of financial procedures within an operations business
Effective communication skills both written and orally, internally and externally
Ability to establish, drive and develop relationships at all levels
Experience of working with computerized accounting systems
Possess strong IT skills such as Intermediate Excel
Most importantly you will be passionate about our Incora Values and exceeding customer expectations.
Courage Take ownership for issues and problems.
Collaboration Share knowledge and experience with others
Commitment – Focus on ensuring internal and external customer expectations are met in a timely way.
Community – We value our world and everyone who shares it

Nice To Haves

Experience with specialized systems such as OneStream would be advantageous

Responsibilities

Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view
Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view
Act as the FP&A expert for ERP and consolidation systems
Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix
Support the Finance Manager to drive efficiencies in the team with reporting to eliminate the need for manual report creation
Be the main financial support for key commercial accounts, attending commercial meetings and support as required
Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group
Be support for the wider FP&A team on time-sensitive projects
Participation in improvement activities at department/company level to enhance business performance.
Support customer profitability as required

Benefits

An exciting package that includes great salary and benefits you would expect from a growing ambitious company, a chance to work in a first-class brand-new environment but most importantly we will offer you the chance to become part of our Incora story.
We want you to share in the success of Incora, so every employee is eligible for one of our incentive's programs.
Incora offers 8 Paid Holidays with 2 additional Floating Holidays for all Full-Time employees.
Full-Time Exempt employees are part of Incora’s FlexTime policy, as well as 80 hours of Exempt Sick time.
Family friendly policies such as 2 weeks paid parental leave.
We believe every little helps by offering a generous discount portal only available to Incora employees vis Perkspot.
Employer paid Group Life Insurance at 1x salary, STD, and LTD.
Incora offers three (four for California) different health plans with competitive premiums for all full-time permanent employees.
Incora offers a 401K plan with company match.
Very importantly we want to be with you to help your career take off and become part of the Incora Story.