The Role
The Financial Analyst II will generate detailed financial reports for executives, analyze P&L statements, and create forecasts. Responsibilities include building financial models, coordinating FP&A planning cycles, and supporting financial operations while fostering collaborative relationships across teams.
Summary Generated by Built In
General Description:
- Generate routine, high-visibility reporting for executive leadership team and board of directors
- Establish, implement, and maintain data gathering and analysis models including information such as: revenues, expenses, costs, capital investments, cash flow, profits etc.
- Analyze P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business
Position Specific Requirements (PSR):
- Develop monthly presentations to highlight actual financial results and business drivers
- Build and improve complex financial models to drive strategic decisions
- Coordinate and support FP&A planning cycles, including annual budget and long-range plan
- Flex into ad-hoc support for various operational needs of the broader Global and Regional FP&A teams
- Establish strong, collaborative working relationships; maintain ongoing and consistent communications with business partners
- Hybrid work schedule is required for this role due to level of collaboration needed
Qualifications:
Education
- BS/BA in Business, Finance, or Accounting required
Experience:
- Requires 2-5 years of related experience
- Experience with budgeting and forecasting techniques as well as proficiency with financial analysis and projections
Knowledge/Skills/Abilities:
- Strong technical abilities demonstrating robust knowledge of Microsoft Excel
- Working knowledge of GAAP and accounting procedures
- Be able to identify and understand three financial statements
- Understand how to calculate EBITDA and FCF
- Build relations with regional leads, regional finance teams, and plant leadership
- Experience with Oracle Hyperion Financial Management is a plus
Top Skills
Excel
Oracle Hyperion Financial Management
The Company
What We Do
International Automotive Components (IAC) is a leading global supplier that creates environments that move people with elegant design, bold ideas and precise execution. Headquartered in Luxembourg, IAC Group operates 50 manufacturing facilities in 15 countries. For more information, visit www.iacgroup.com