Sr. Analyst, Division Finance

Alamo Group Inc. • New Braunfels, TX

10h • Onsite

About The Position

Alamo Group is a family of companies, and as such, employees enjoy a small company atmosphere as well as the rewards of being part of a larger organization. Along with many opportunities for career growth, Alamo Group provides competitive pay and a comprehensive benefits package that supports our employees' health and wellness, educational endeavors, and financial security.

Alamo Group Inc. is seeking a highly skilled and motivated Sr. Analyst, Division Finance to join our team in New Braunfels, TX. This critical role will support a variety of responsibilities and report directly to the Sr. Director, Division Finance. The successful candidate will be responsible for producing regular performance and variance analysis, report and model development, month end reporting, and assisting the budgeting and forecasting process to support the division.

Requirements

• Strong attention to detail
• Strong written and verbal communication skills
• Time management and organizational skills
• Strong analytical and financial modeling skills
• Advanced proficiency in Microsoft Excel and PowerPoint
• Ability to adapt effectively in a dynamic, evolving environment
• Able to work irregular and/or extended hours including weekends and holidays as needed to meet objectives.
• Demonstrated ability to exhibit and model Alamo Group’s Core Competencies: Leading Change/Change Management, Leading People/Teamwork, Communication, Business Acumen, Results Driven/Process
• Bachelor’s degree or higher in accounting, finance, economics, or related field is required.
• 3+ years of progressive FP&A, corporate finance, or related experience required, or equivalent combination of education and experience.

Nice To Haves

• Experience with Oracle EPM/Hyperion preferred.

Responsibilities

• Prepare weekly, monthly, quarterly, and annual financial and operational reporting
• Analyze variances between actual, budget, and forecast results
• Maintain and enhance reporting of key operational and financial metrics
• Develop reports and models to provide visibility to historical data, trends, and current results
• Develop and maintain financial models to enable improved decision making
• Develop and maintain dashboards to improve KPI reporting and visibility to financial data for business partners
• Maintain monthly, quarterly and yearly financial reports
• Develop additional reports and models, as needed
• Manage the annual budget and regular forecast process, including consolidation
• Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)

Benefits

• Medical, Dental, and Vision Coverage on the 1st day of employment
• 401(k) Retirement Savings Program with Company Matching on the 1st day of employment
• Paid Time Off and Paid Holidays
• Employee Wellness and Assistance Programs
• Professional Learning and Development Resources provided by the Alamo Group Learning & Development Academy

What This Job Offers

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