Senior Financial Analyst

Recruiter
PSSI
Location
Kieler
Salary
Competitive
Posted
13 Oct 2019
Closes
28 Oct 2019
Contract type
Permanent
Hours
Full time

Department: Finance / Accounting

Job Status: Full Time

FLSA Status: Salary Exempt

Reports To: Director of Financial Planning, Analysis & Treasury

Work Schedule: MF 8AM–5PM / As Needed

Amount of Travel Required: 0 – 10% (mostly during Budget Season)

Positions Supervised: None


POSITION SUMMARY

This position reports to and assists the Director of Financial Planning, Analysis & Treasury with the following tasks: budgets, operational metrics, weekly variance reporting & weekly/monthly financial analysis. The successful candidate will recommend actions to management by analyzing and interpreting data. The Senior Financial Analyst will also assist with Treasury tasks, Operations & Sales analysis and special projects / ad hoc analysis.



ESSENTIAL FUNCTIONS/JOB DUTIES

  • Perform various weekly and monthly analysis
  • Weekly Gross Margin & Labor reporting
  • Weekly Safety Metric Reporting
  • Monthly SG&A reporting & analysis
  • Assist with monthly financial analysis (Sales, Gross Margin, SG&A & EBITDA)
  • Assist with the preparation of monthly Board Meeting presentations
  • Analyze financial and operational data and make recommendations for improvement
  • Budgeting / Forecasting
  • Assist in the development of an annual budget including (Gross Margin by Plant, SG&A by Department, Growth plans, etc.)
  • Provide forecast updates based on current performance versus budget
  • Evaluate financial performance by comparing actual results with budgets and forecasts
  • Treasury
  • Perform cash position / liquidity analysis
  • Assist with Credit Facility reporting (quarterly & annually)
  • Risk Management
  • Assist with the administration of the Corporate Insurance Program (routine requests, annual renewal, etc.)
  • Assist the Safety Team with routine analysis & ad hoc requests
  • Ad Hoc Support / Analysis
  • Assist the Operations Team in determining the cause of variances to budget
  • Assist with any Private Equity Sponsor ad hoc analysis
  • Perform ad hoc analysis to support management as needed
  • Other duties as assigned



MINIMUM QUALIFICATIONS

  • Business related bachelor's degree
  • Strong analytical and data gathering skills and expertise
  • Sound business acumen
  • Financial analysis / modeling experience
  • Proficiency with all Microsoft Office products
  • Strong Excel / PowerPoint skills
  • Self–starter with strong communication skills (verbal & written)
  • Ability to thrive in a fast–paced environment
  • Familiarity with financial concepts such as the financial statements, EBITDA, IRR, DCF, and gross margin will be essential.



PREFERRED QUALIFICATIONS

  • Budgeting experience
  • Familiarity with accounting concepts would be highly valuable
  • Experience with forecasting and modeling

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