Financial Analyst

Financial Analyst

The Financial Analyst supports the FP&A Manager by providing forward-looking decision support and preparing insightful planning and analysis.

Deliverables:

• Provide support to operations and management for financial analyses and scenario planning
• Business partner with operations team
• Analyze KPIs support management with data driven analysis
• Review results, communicate variances
• Cost savings program measurement & analysis
• Continuous review of financial drivers to develop actionable commentary
• Provide monthly reports and present to management team
• Prepare analysis for communication to management team
• Drive new topics for presentation
• Annual Budget
• Provide analysis requested by management team
• Prepare and deliver executive presentations
• Continually improve forecasting process
• Assist in annual product re-costing
• Capital Planning / Spend Analysis
• Review/update ROI on significant capital investments
• Special Projects Assist management with Business Cases (NPD), Process Optimization, M&A support, Capacity Planning, etc.
• Provide ad-hoc analysis as requested by management
• Develop financial models and analyze them to support strategic initiatives and decision making

Education and Skill Requirements:

• A bachelor's degree in accounting or finance with 3+ years of related business experience- MBA or CPA degree a plus
• Courage and curiosity to ask questions and change processes- this position works closely with senior management.
• Financial analysis experience in a manufacturing environment a plus
• Ability to interact with all levels of operations management and team
• Periodic travel to select facilities as required
• Results oriented with ability to work under tight timelines
• A team player with a "can do" attitude with a roll up your sleeves working style
• Expert knowledge of excel and exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI), strong power point and presentation skills needed
• A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems.
• Ability to manage large volumes of work, prioritize and execute
• Act as a change agent someone who can adapt to and drive a culture change within this organization.

Victaulic is an Equal Employment Opportunity (EOE/M/F/Vets/Disabled) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, gender, color, religion, national origin, age, disability, veteran status, sexual orientation, genetic data, or other legally protected status. (Background checks may be required as part of our pre-employment process).