Financial Analyst Jobs

About The Position

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.