Sr. Financial Analyst

1 month ago

Atlanta, Georgia, United States The Ladders Full time

Fluidra's seeking a Sr. Financial Analyst to join our team at our East Coast office in Atlanta, GA (by airport).
WHAT YOU WILL CONTRIBUTE
The Sr. Financial Analyst performs the FP&A function by supporting the Commercial Sales Team with in-depth sales and profitability analysis, customer performance analysis, budget and forecasting support, overall partnership with the business leaders throughout the organization to provide key financial insights that lead to good business decisions. Additionally, you will:
  • Performs Cost Center Variance Analysis (Budget vs. Actual) for SG&A Departments and assist with hosting meetings with business leaders to review
  • Perform monthly analysis and account reconciliations of Sales, Rebates and Gross Margin
  • Assist with tracking Shipments, Bookings, Backlog and Shippable Backlog daily to provide visibility to Leadership on MTD Performance vs. Forecast/Budget
  • Track and perform headcount analysis to verify alignment with Forecast/Budget
  • Assist the Finance Manager or Director in partnership with Commercial Sales Leadership in the Quarterly Forecast Process
  • Assist the Finance Manager or Director in partnership with Commercial Sales Leadership in the Annual Budget Process
  • Perform Customer & Sku Profitability Analysis to provide key insights to Leadership
  • Assist with confirming that pricing updates are loaded into the ERP System properly to ensure profits are aligned with expectations
  • Assist with the Budgeting, Forecasting and tracking of NWC Performance
  • Produces ad hoc reporting as required
WHAT WE SEEK
  • 5
    years of experience in Finance
  • Strong knowledge of finance, accounting and commercial sales will be essential
  • Strong written and verbal communication skills are essential
  • Proficiency with Excel formulas (pivot tables and V look ups, etc.)
  • Experience working with Hyperion, Epicor and Power Bi is a plus
  • Experience in internal control and process improvements will be highly valued
  • Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations is essential
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment
  • The role might require out-of-state travel (10% of the time)
EDUCATION
  • Bachelor's Degree in Accounting or Finance
WHAT WE OFFER
An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:
  • 9/80 work week schedule (EVERY OTHER FRIDAY OFF) with subsequent Fridays WFH
  • 3 weeks of paid vacation
  • 11 paid Holidays
  • Free parking for Atlanta Airport for both business and personal travel.
  • Full range of health benefits including medical, dental & vision, short & long-term disability
  • 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
  • Health and wellness programs / gym reimbursement
  • Educational assistance up to $7,000 per year
  • Company sponsored FUN events
  • Generous product discounts
WHO WE ARE
Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry's most recognized and trusted brands: Polaris , Jandy , CMP, S.R. Smith, and Zodiac . We also sell products under the Cover-Pools , iAquaLink , Grand Effects , Dell and Nature2 names. With these combined resources we're able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.
Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.
Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.
Estimated Salary: $20 to $28 per hour based on qualifications.

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