FP&A and Treasury - Sr. Financial Analyst
Myers Industries
Myers Industries, Inc. (NYSE: MYE) is a leading manufacturer of a wide range of polymer products for industrial, agricultural, automotive, commercial and consumer markets. We are also the largest distributor of tools, equipment and supplies for the tire, wheel, and under- vehicle service industry in the United States. Myers Industries was started in 1933, by Meyer and Louis Myers, as a tire supply storefront in Akron, Ohio. In 1946, the Company began manufacturing plastic and rubber products related to the tire industry for distribution. In 1963, Myers Industries, Inc. was established and grew into a diversified plastics manufacturer and tire repair supply distributor. Since then, Myers Industries has expanded to become a leading polymer manufacturer of material handling containers and distributor of tire repair and retread products for both domestic and international markets.
This role contributes to all FP&A cycles and provides support for Executive Management through the development of reporting, presentation and analyses of business performance and ad hoc topics. This role will have primary responsibility with Corporate Cost Center Managers to drive SG&A budgeting, forecasting, analysis, and ad hoc project support. To be successful as a Senior Financial Analyst you should be able to analyze large amounts of data, develop budgets/forecasts, perform monthly variance analysis, and develop standardized reporting. This individual will need to ensure the financial information is accurate and available timely to assist with decision making.
Work Location
- Assist in the preparation and execution of annual budget and quarterly forecast processes.
- Partner with corporate department owners to review analysis of monthly results vs. annual budget and incorporate feedback into the forecasting process.
- Prepare corporate balance sheet and assist with cash flow budget and quarterly forecast processes.
- Assist with the coordination of the accumulation of financial data and preparation of analytical comparisons to current year, plan, prior year, and forecast data as identified.
- Assist in the preparation of executive presentations and financial review packages.
- Analyze sales trends, market segment trends, and create sales analysis reports.
- Coordinate with the businesses to prepare weekly financial flash updates.
- Analyze financial statements, identifying key risks and opportunities to the plan, monitoring actions to ensure delivery of financial commitments, and explaining variances to plan.
- Collaborate with accounting during monthly / quarterly close to review and ensure accuracy of reports and results.
- Prepare and distribute recurring and ad hoc management reports.
- Develop analysis and insights for key financial drivers and metrics.
- Assist in initiatives to improve financial processes including data centralization for more streamlined reporting and analytics.
- Create and improve analytical financial models.
- Support other projects and perform duties as assigned.
- Advanced Microsoft Excel and PowerPoint skills. Experience with OneStream reporting applications is a plus.
- Experience with Data Warehouse reporting. Power BI report development a plus.
- Highly motivated, self-starter with good problem-solving skills and the ability to work independently.
- High attention to detail, accuracy, and quality of work
- Strong interpersonal skills and team orientation
- Ability to perform in a fast-paced and continually evolving business environment.
- Overall comprehensive understanding of business processes
- Bachelor's Degree in Accounting/Finance, required
- 3-5 years of related experience in finance
- MBA or CPA a plus
The employee regularly is required to walk, climb or balance, and talk and hear.
The employee is occasionally required to lift and/or move up to 20 pounds.
Specific vision abilities required by this job include close vision, color vision, peripheral vision, and depth perception.
Myers Industries, Inc. is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
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