Financial Analyst

3 weeks ago

Calhoun, United States Mannington Mills, Inc Full time
Job DescriptionJob Description

Mission Statement As a Mannington Associate I am expected to conduct myself in a manner which supports the company’s values and philosophy, while performing in the best interest of my fellow associates. I am expected to contribute to our mission statement: to be the best people to do business within the flooring industry.

Summary: The Financial Analyst will be responsible for information which is necessary for understanding period results, profitability trends, budget variances, and pricing issues by performing the following duties:

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Independently develop financial / statistical data to facilitate rapid analysis, decision support and problem resolution

• Develop financial Reports and Bridge schedules to effectively communicate financial results for the Commercial Hard Surface business.

• Become a valued resource for internal customers by facilitating business changes based on profitability, retail channel trends, pricing issues, and other analyses.

• Drive the annual product line and departmental budgets, forecasts, and plan analysis. • Continuous development and improvement in providing customers with appropriate financial data that contributes to the accomplishment of company objectives.

• Drives the period end closing process

• Analyze Mannington Commercial cost/profit relationship at product, customer and channel levels.

• Analyze and submit for approval Promotional-pricing requests for all national (US and

Canada), regional or distributor specific sales.

• Responsible for all pricing data required for Distributor bulletins.

• Manage implementation of pricing activities within Mannington Commercial and our distributor network.

Supervisory Responsibilities This job has no supervisory responsibilities

Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience: Bachelor of Science in Accounting or Finance and two to three years’ progressive financial experience in a manufacturing environment.

Other Requirements

• Technically proficient in accounting principles and financial modeling • Ability to work autonomously and with a high degree of ownership

• Superior interpersonal skills including both verbal and written communication skills

• Ability to translate financial data into usable business information for non-financial customers

• Ability to work independently and handle multiple tasks in a fast paced and dynamic environment

• Excellent internal customer service

• Strong organization skills balanced with the appropriate attention to detail

• Ability to work extended hours during selected critical time periods, e.g. period closing, budgets, year end

Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually quiet.

Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The associate is frequently required to sit. The associate is regularly required to talk and hear the associate must occasionally lift and/or move up to 10 pounds.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status or disability status. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

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