Financial Analyst IV

Financial Analyst IV Roswell, GA Job Details Full-time 18 hours ago Qualifications Business financial process improvement Financial forecasting Budget management 7 years Microsoft Excel Oracle Data mining Financial model construction Variance analysis Financial model development Bachelor's degree in finance Competitive analysis Financial performance report preparation ROI Finance Key Performance Indicators Managing budgets in a finance role Bachelor's degree Accounting experience within manufacturing industry Financial concepts Profit & Loss statement Organizational skills Presentation creation Productivity software Bachelor's degree in accounting Senior level Cross-functional collaboration Profit and loss analysis Manufacturing company experience Accounting Communication skills Oracle Enterprise Resource Planning (ERP) Excel data analysis Full Job Description In this exciting role, the Sr. Financial Analyst position will support any combination of financial and business information, analysis and modeling in support of the company's business objectives. This includes, but is not limited to the annual planning, forecasting, and budgeting processes, monthly financial reporting, Key Performance Indicators, presentation preparation and business controls. The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness. Analysts may also perform competitor and industry analysis and support special projects that are aligned with the company's business goals. This role is expected to work with limited supervision. This position will serve our Rheem North America Division and is based in Roswell, GA.

RESPONSIBILITIES

Assist in the development of the annual operating plan and monthly and quarterly forecasts Provides support for preparation of business review presentations, as well as, completes work on special projects for senior business team leaders that is in alignment with company-wide goals Develops a strong technical understanding enterprise performance management suite of systems including OneStream, Oracle R12 Performs variance and trending analysis Efficient data mining/querying and reporting. Prepare and update month and quarter end reports. Perform advanced analysis activities, including defining, measuring and communicating core metrics and providing insight to the business. Emphasis and focus on driving profitable growth Preparation of corporate reporting deliverables Standardization and consolidation of budget and forecast process P&L variance analysis and reporting metrics Division cost allocations

QUALIFICATIONS

Bachelor's degree in Finance, Accounting or other related area. 7+ years of experience related work experience Excellent communication skills, including ability to tailor communication to the audience Meticulous attention to detail Prior experience with profit and loss statements and statements of cash flow Strong understanding of financial concepts such as ROI, NPV, IRR and Payback, etc. Proven analyst with experience forecasting and providing actuals in a timely and accurate manner critical. Demonstrated problem solving ability with experience providing practical business insights from large, complex data sets. An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data. Ability to manage and prioritize multiple concurrent projects and drive initiatives in a cross-functional environment. Strong interpersonal skills, organizational and management skills. Keep up-to-date on technology trends, developments & best practices. Ability to communicate effectively to both technical & non-technical audiences. Relentless focus on accuracy and getting things done. Proficient with Oracle, Microsoft Office Applications, including advanced Excel and PowerPoint skills The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role Experience in manufacturing accounting or finance

HOW TO STAND OUT

Experience in manufacturing accounting or finance As a leader at Rheem, how you achieve results is as important as the results you achieve. While LEADING SELF, you will be expected to demonstrate the following competencies and behaviors: Adapting Business Understanding Collaborating Communicating Effectively Continuously Improving Customer-Orientation Developing Self Focusing on Results Influencing Managing Relationships Managing Work Problem Solving & Decision Making Equivalent combination of education, experience, and skills may supplement above minimum job requirements. #LI-EM1 #LI-Onsite