Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.
About the job…
The Business Financial Analyst provides financial analysis to support decision-making processes for company managers, execute the comprehensive financial forecast for annual & quarterly forecasts, month end closing entries, reporting support, ongoing financial support for central and real estate functions, investment analysis, and various ad hoc analysis and support as needed.
This is an onsite position located in Richmond, VA.
Responsibilities include:
- FP&A partner for Service Division & Service Operations, including fixed asset investment analysis.
- Coordinate & consolidate ALUS quarterly & annual forecasts for management review & submission to Sweden using the Adaptive Planning forecast tool.
- Prepare annual central allocation matrix and allocation keys, including specific financial support for IT service, marketing, legal, HR, Real Estate division, and other corporate functions.
- Prepare supplemental forecast forms including IS/IT spending, P4H Real Estate, & P6 R&D Spending.
- Monthly financial analysis including identifying risks & opportunities of central division cost centers, Advertising & Selling, IT project spending, and any severance, restructuring, & relocation activity including any month end journal entries as needed.
- Provide monthly performance report, operating working capital, and AR overdue analysis.
- Provide various ad hoc analysis as needed.
At Alfa Laval, we pride ourselves on creating an inclusive and dynamic workplace that values diverse perspectives and experiences. While we typically welcome applicants from all locations, for this particular role, we are prioritizing candidates who are currently residing in USA or have an established presence in the area.
What you know:
- Bachelor’s degree in Accounting or Finance.
- 3 years of experience in managing monthly close processes and reporting; budgeting experience is an asset.
- Highly proficient in Microsoft Office tools, with advanced experience in Excel; Power BI experience is preferred.
- Planner, self-starter and able to meet deadlines.
- Detail oriented.
- Ability to adapt to change.
- Business acumen.
We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.
What’s in it for you?
At Alfa Laval, we carefully consider a wide range of factors to determine your total compensation package. We rely on market indicators and consider your specific job, background, skills, and experience to get it right. The base salary for this role is typically $95,000.00 to $115,000.00.
Alfa Laval is an equal opportunity employer. We are committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
EEO/Vet/Disabled Employer
Top Skills
What We Do
Pioneering positive impact! Our pioneering 140-year-old start-up culture is built on the idea that partnership is the key to solving complex problems and unlocking the full potential of resources. So we collaborate closely with our partners, customers, and thought leaders to create game-changing solutions that challenge conventional thinking on quality, efficiency, and innovation. United by a shared commitment to creating positive impact we’re reshaping vital industries, like energy, food, water, and shipping, to optimize efficiency, reduce emissions, and increase yields. Together, we’re building business success, elevating the quality of life across society, and driving progress towards a more sustainable world. Alfa Laval is a leading global provider of first-rate heat transfer, separation, fluid handling products separation, and fluid handling products. With these as its base, Alfa Laval aims to help enhance the productivity and competitiveness of its customers in various industries throughout the world. We define their challenges and deliver sustainable products and solutions that meet their requirements – in energy, the environment, food, and the marine industry. Alfa Laval today has customers in some 100 countries, employs more than 21,300 people, and annual sales were SEK 63.6 billion (5.5 BEUR) in 2023. The company is listed on Nasdaq Stockholm. Alfa Laval contributes to 15 of the 17 UN Sustainable Development Goals. Our solutions make a difference in daily life. You can learn more on our website about how our products work, and how they are used in industries worldwide. We welcome your engagement, comments and questions - our guidelines and moderation policy for Alfa Laval channels on social media can be found here: https://www.alfalaval.com/legal/community-guidelines/ Personal data will be handled in accordance with the Alfa Laval Privacy Policy. https://www.alfalaval.com/privacy
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