Financial Analyst II

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