Corporate Senior Financial Analyst in Kieler WI

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PSSI
Title: 
Corporate Senior Financial Analyst
Date: 
03/17/2020
Job ID: 
3766396
Location: 
Kieler WI
Degree: 
Not Specified
Salary: 
Not Specified
Job Types:
Financial Analyst, Financial Management
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Job Title – Senior Financial Analyst

Department: Finance / Accounting

Job Status: Full Time

FLSA Status: Salary Exempt

Reports To: Director of Financial Planning, Analysis & Treasury

Work Schedule: MF 8AM-5PM / As Needed

Amount of Travel Required: 0 – 10% (mostly during Budget Season)

Positions Supervised: None

POSITION SUMMARY

This position reports to and assists the Director of Financial Planning, Analysis & Treasury with the following tasks: budgets, operational metrics, weekly variance reporting & weekly/monthly financial analysis. The successful candidate will recommend actions to management by analyzing and interpreting data. The Senior Financial Analyst will also assist with Treasury tasks, Operations & Sales analysis and special projects / ad hoc analysis.

ESSENTIAL FUNCTIONS/JOB DUTIES

  • Perform various weekly and monthly analysis
    • Weekly Gross Margin & Labor reporting
    • Weekly Safety Metric Reporting
    • Monthly SG&A reporting & analysis
    • Assist with monthly financial analysis (Sales, Gross Margin, SG&A & EBITDA)
    • Assist with the preparation of monthly Board Meeting presentations
    • Analyze financial and operational data and make recommendations for improvement
  • Budgeting / Forecasting
    • Assist in the development of an annual budget including (Gross Margin by Plant, SG&A by Department, Growth plans, etc.)
    • Provide forecast updates based on current performance versus budget
    • Evaluate financial performance by comparing actual results with budgets and forecasts
  • Treasury
    • Perform cash position / liquidity analysis
    • Assist with Credit Facility reporting (quarterly & annually)
  • Risk Management
    • Assist with the administration of the Corporate Insurance Program (routine requests, annual renewal, etc.)
    • Assist the Safety Team with routine analysis & ad hoc requests
  • Ad Hoc Support / Analysis
    • Assist the Operations Team in determining the cause of variances to budget
    • Assist with any Private Equity Sponsor ad hoc analysis
    • Perform ad hoc analysis to support management as needed
    • Other duties as assigned

MINIMUM QUALIFICATIONS

  • Business related bachelor’s degree
  • Strong analytical and data gathering skills and expertise
  • Sound business acumen
  • Financial analysis / modeling experience
  • Proficiency with all Microsoft Office products
  • Strong Excel / PowerPoint skills
  • Self-starter with strong communication skills (verbal & written)
  • Ability to thrive in a fast-paced environment
  • Familiarity with financial concepts such as the financial statements, EBITDA, IRR, DCF, and gross margin will be essential.

PREFERRED QUALIFICATIONS

  • Budgeting experience
  • Familiarity with accounting concepts would be highly valuable
  • Experience with forecasting and modeling

JOB DESCRIPTION ACKNOWLEDGMENT

I have received, reviewed and fully understand the job description for the Senior Financial Analyst position. I understand that the Senior Financial Analyst position is a salary exempt from overtime position. I further understand that I am responsible for the satisfactory execution of the essential functions described herein.

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