Financial Analyst III
About The Position
The Brock Group provides specialty craft and maintenance services to key industries across North America. We are dedicated to offering the safest and highest quality service and solutions. We view ourselves as partners with our customers, our employees and the communities in which we operate. Our performance-driven culture is led by having and developing the best people, the most efficient processes and the right tools for the job. Qualifications and Detail about the Position Summary: Broad Function The Financial Analyst III is responsible for supporting the FP&A processes and assisting the VP, FP&A on setting strategies and implementing reporting and process initiatives across the company. This position helps with financial forecasting and submission of timely and relevant variance analysis and action plans. The Financial Analyst III supports the company's financial planning and analysis function by helping to drive performance improvement, providing quality management information, and furthering the development of scalable reporting systems and processes, analytical tools, and key performance metrics.
Requirements
- Strong financial analysis and technical accounting skills
- Strong presentation skills
- Excellent communication skills, both verbal and written. Ability to adapt message to a specific audience
- Ability to multi-task, work under pressure and meet deadlines
- Understand volume/price/mix/productivity standard analysis tools
- Ability to communicate financial information on a financial and non-financial level
- Strong time management and organizational skills
- Expert in Microsoft Excel and PowerPoint
- Bachelor's degree in Accounting, Finance, MIS or Engineering
- 3-7 years' experience in service/construction/manufacturing industry
- Strong Excel & database skills (Pivot tables, Lookups, Macros, etc.)
- Experienced in cost accounting methods
Nice To Haves
- Knowledge in PowerBI and SQL, a plus
- Experience working with multiple ERP systems (Infor, Planful)
Responsibilities
- Assist in the forecasting process to ensure information is relevant, timely and accurate, working closely with regional Finance and business unit leaders
- Perform P&L analysis, cost structure analysis and site performance analysis
- Help standardize and automate cost accounting across Brock
- Assist in performing working capital analysis to maximize cash performance and optimize financing costs
- Assist in the preparation of executive presentations such as the monthly reporting package and presentations for the Board. Follow up on agreed action plans
- Help analyze monthly and quarterly forecasts from each business unit and track progress against targets and lead process improvement efforts for standardized management accounting
- Support the weekly cash flow forecasting process and help recommend process improvement actions to maximize cash performance
- Develop management reports for service and product gross margins as well as coordinating the annual budgeting process
- Apply financial tools to the analysis of manufacturing operations
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Chemical Manufacturing
Number of Employees
5,001-10,000 employees
