Job Description

Sr. Financial Analyst
South Bend, Indiana
85-95k

Responsibilities:

  • Engage with all functional areas and levels of organization to ensure appropriate level of finance support required to make informed business decisions to drive compliant, profitable execution of all activities.
  • Manage preparation and consolidation of the annual financial business plan, monthly forecast, strategic operating plans and provide commentary on result bridges (monthly, quarterly, YOY as well as sequential QOQ) for all Commercial Construction business units.  This includes all P&L, Balance Sheet, Cash Flow and capital planning. 
  • In coordination with department leaders, prepare and monitor department budgets and provide analysis of results vs. forecast.
  • Analyze trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures and understand current Market drivers vs. plan and customer analytics
  • Review actual daily orders, billing and backlog variances to forecast and understand drivers
  • Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings.
  • Develop financial models and analysis to support strategic profitability and cash flow initiatives.   
  • Provide financial support in the preparation of business cases for capital investment and new business growth.
  • Support various accounting processes, including preparation of journal entries and completion of account reconciliations for assigned accounts
  • Complete ad hoc financial information requests and various special projects as needed.

Qualifications:

  • 4+ years financial planning and analysis experience, preferably within a multi-site manufacturing company
  • BS in Accounting/Finance required
  • Deep understanding of building Operating Forecast | Plan and understand financial drivers for results
  • Possess broad knowledge of accounting, budgeting, cost and interpretation of financial results in a manufacturing environment.
  • HFM and Hyperion Planning (Essbase, adhoc reports, etc.) experience
  • SAP knowledge is helpful
  • Expert working knowledge of MS Excel (V-lookup, pivot tables) and Powerpoint
  • Experience in implementing finance and accounting best practices
  • Self-starter who is able to work independently and execute projects effectively
  • Ability to communicate effectively and influence change across all levels of the organization
  • Bachelors Degree in Finance or Accounting

Application Instructions

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