Senior Financial Analyst

Victaulic•Easton, PA

21h•Onsite

About The Position

Victaulic is a global leader in mechanical pipe joining innovations and the world's leading producer of mechanical pipe joining solutions, with 13 manufacturing facilities, 28 branches worldwide, and over 5,500 employees. The company holds over 2000 global patents, and its solutions are at work in more than 140 countries across diverse business lines including oil and gas, chemical, mining, power generation, water and wastewater treatment, military and marine, as well as commercial building and fire protection. The Senior Financial Analyst supports the FP&A Manager by providing forward-looking decision support and preparing insightful planning and analysis. This role requires continuous enhancement of knowledge of Victaulic’s products and operational processes, and gaining an understanding of the business through constant interaction with the operations team and management. Victaulic is involved in some of the most prestigious construction projects worldwide, increasing stability and sustainability. The company emphasizes building from within, sticking to their word, taking care of each other, and doing the right thing.

Requirements

A bachelor’s degree in accounting or finance
7+ 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
Periodic travel to select facilities as required
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
Exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI)
Strong power point and presentation skills needed
A solid understanding of database structure (CRM, data warehouse, ERP, etc.)
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
Financial analysis experience in a manufacturing environment

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
Prepare and deliver executive presentations (for Annual Budget)
Continually improve forecasting process (for Annual Budget)
Assist in annual product re-costing (for Annual Budget)
Review/update ROI on significant capital investments (for Capital Planning / Spend Analysis)
Assist management with Business Cases (NPD), Process Optimization, M&A support, Capacity Planning, etc. (for Special Projects)
Provide ad-hoc analysis as requested by management
Develop financial models and analyze them to support strategic initiatives and decision making