Financial Analyst Position Available In Broward, Florida

Financial Analyst

FHP MFG – 4.0

Fort Lauderdale, FL Job Details Full-time Estimated:

$94.7K – $125K a year 14 hours ago Qualifications Microsoft PowerPoint Hyperion Power BI Microsoft Excel 5 years SAP Alteryx Tableau Finance Master’s degree Bachelor’s degree Accounting VBA Manufacturing Senior level Master of Business Administration Accounting Python Full Job Description Company Description FHP Manufacturing is a leader in the production of geothermal and water source heat pumps, providing some of the most efficient heating and cooling comfort solutions in the industry. Located in Fort Lauderdale, Florida, FHP is a joint venture between Robert Bosch (Bosch) and Carrier Corporation (Carrier). Job Description The Financial Analyst is responsible for supporting steering FHP profitability (full P&L and NWC elements) and for performing other ad-hoc analysis and financial reporting as business need requires to better operational decision-making.

Responsibilities will include:

Reporting of financial results, mainly related to P&L, inventory, net working capital and cash position Inventory management: cycle counts, inventory adjustments Inventory management: support production ad-hoc issues related with inventory Provide relevant data to management and other departments regarding KPIs to facilitate decision-making Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved Proactive analysis, problem identification and implementation of action plans to drive business value creation Month End and Year End Closing Monthly KPI reporting in Bosch standard systems for local entity and group consolidation Monthly financials reporting to Carrier Assist preparation of monthly reporting package and material for management review Monitor and control other Key Performance Indicator incl. daily production and efficiency Ad hoc analysis and task Qualifications Basic qualifications: Bachelor’s degree in Finance, Accounting or Business Minimum 5+ years of controlling experience, with 3+ years in a manufacturing controlling environment Experience with SAP, BW, and Hyperion Strong Excel/PowerPoint skills Excellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable information Proven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisor Excellent collaboration skills with the demonstrated ability to work with a diverse team and build partnerships with cross functional business teams Desired qualifications: MBA in Business Administration Experience with reporting tools such as PowerBI, Tableau Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, Python Additional Information Equal Opportunity Employer, including disability / veterans Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.