Financial Analyst Manager

C.H. Guenther & Son•San Antonio, TX

1d•Hybrid

About The Position

The Financial Analyst Manager has overall accountability and responsibility for providing financial representation and support for C. H. Guenther and Son Sales Channels and Corporate Planning functions. Responsibilities include, but are not limited to, financial budgeting, forecasting, variance analyses, performance analyses and coordination of data collection to support corporate financial systems, as well as additional analyses and reports as required for financial analysis.

Requirements

Bachelor’s Degree in Accounting, Finance, Economics, or other related field.
At least 5 years financial reporting/analysis experience, preferably in an integrated ERP environment, including modeling and price/volume mix analysis.
Proficient use of computer, Microsoft Office (Word, Excel, PowerPoint, OneNote), and other related applications or software.
Strong spreadsheet, database, and graphics skills.
Strong analytical skills and proficiency in financial modeling and forecasting techniques.
Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
Attention to detail and a commitment to accuracy and integrity in financial reporting.
Excellent presentation, communication, and interpersonal skills.
Ability to be self-directing with limited supervision.
Ability to manage multiple tasks, often with competing deadlines.

Nice To Haves

Professional certification (CPA, CMA, etc.) and association with professional organizations is a plus.

Responsibilities

Assist Sales Channel management in implementing financial and performance measurement systems in line with needs and corporate policies.
Initiate self-directed efforts and/or coordinate the efforts of others to successfully capitalize on opportunities.
Provide coordination and direction as required to effect appropriate financial monitoring, reporting, and analysis which provide accurate and timely reflection of channel and consolidated performance.
Support effective input, output, integration, and coordination of all information systems (e.g., SAP, BI, BPC,VISTEX etc.) related to financial monitoring, reporting, and analysis.
Provide direction and support to the Sales Channels and Corporate Accounting wherever appropriate related to financial monitoring, measurement, reporting, analysis, and projection.
Ensure accuracy of profitability database (COPA) and timely reporting of results.
Manage and coordinate annual budgeting and forecasting efforts which includes consolidation and reporting of results.
Prepare financial budget and re-forecasts for the Channels based upon input and assumptions provided by the Channel Managers.
Assist the Channel staff in developing, validating, and challenging those assumptions.
Perform analytical review of results for reasonableness.
Provide insight that supports financial measurement and reporting by Channel, including Contribution Margin and EBIT.
Assist in the development of business cases for key channel projects.
Participate in the key decision-making processes within all channels.
Aggregate and prepare information for the monthly and quarterly board slides.
Provide testing assistance for BI and BPC related projects as needed.
Support additional Corporate Accounting initiatives including: Continuous evaluation and improvement of internal controls.
Assist as needed with due diligence for planned acquisitions, integrations, expansions, or other special projects.
Performs all other duties as assigned.