Financial Analyst

Victaulic • Easton, PA

17d • Onsite

About The Position

The Financial Analyst supports the FP&A Manager by providing forward-looking decision support and preparing insightful planning and analysis. This role involves continuously enhancing knowledge of Victaulic’s products and operational processes, and gaining an understanding of the business (products & operations) through constant interaction with the operations team and management.

Requirements

• A bachelor’s degree in accounting or finance
• 3+ years of related business experience
• Courage and curiosity to ask questions and change processes
• Ability to interact with all levels of operations management and team
• Results oriented with ability to work under tight timelines
• A team player with a “can do” attitude with a roll up your sleeves working style
• Expert knowledge of excel
• Strong power point and presentation skills needed
• A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems.
• Ability to manage large volumes of work, prioritize and execute
• Act as a change agent – someone who can adapt to and drive a culture change within this organization.

Nice To Haves

• MBA or CPA degree a plus
• Financial analysis experience in a manufacturing environment a plus
• Exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI)

Responsibilities

• Provide support to operations and management for financial analyses and scenario planning
• Business partner with operations team
• Analyze KPIs – support management with data driven analysis
• Review results, communicate variances
• Cost savings program measurement & analysis
• Continuous review of financial drivers to develop actionable commentary
• Provide monthly reports and present to management team
• Prepare analysis for communication to management team
• Drive new topics for presentation
• Provide analysis requested by management team
• Prepare and deliver executive presentations
• Continually improve forecasting process
• Assist in annual product re-costing
• Review/update ROI on significant capital investments
• Assist management with Business Cases (NPD), Process Optimization, M&A support, Capacity Planning, etc.
• Provide ad-hoc analysis as requested by management
• Develop financial models and analyze them to support strategic initiatives and decision making

Benefits

• Victaulic is an Equal Employment Opportunity (EOE/M/Vets/Disabled) employer and welcomes all qualified applicants.
• Applicants will receive fair and impartial consideration without regard to race, gender, color, religion, national origin, age, disability, veteran status, sexual orientation, genetic data, or other legally protected status.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level