Sr. Financial Analyst

2 weeks ago

Cincinnati, United States CECO Environmental Full time
Job DescriptionJob Description

JOB SUMMARY:

The Sr. Financial Analyst will provide financial guidance for a multi-functional manufacturing leadership team consisting of a GM leader and commercial, technical, operational, product management, and administrative professionals and/or managers. The Sr. Financial Analyst is expected to assist with and support the strategic finance decisions for one or more Industrial Air Solution Platform businesses. You will have the opportunity to assist with and drive the financial landscape, speed, quality, and cost efficiency through budgeting, forecasting, financial analysis, and reporting. You will play a key role assisting in the management of financial performance and implementing key finance strategies to achieve committed business performance within the manufacturing side of the platform. The Sr Financial Analyst will partner with the brand leader(s) and the Platform Finance Business Partner to drive key finance initiatives and decisions. You will also identify trends and developments in competitive environments and present findings to management. This position will report directly to the Platform’s Finance Business Partner and will work collaboratively with other departments within the Platform. .

ESSENTIAL DUTIES & RESPONSIBILITIES:

This job description represents only the primary areas of responsibility; specific position assignments will vary depending on the needs of the department.

To perform the job successfully, an individual must be able to execute each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Essential duties and responsibilities should be listed in the order of importance/majority of time spent.

  • Develop a strong business and financial management partnership with the platform business leaders and accounting teams.
  • Calculate and manage operational and functional expenditure budgets to ensure cost containment and spend management.
  • Support the formulation of platform long/short term strategies and associated Strategic Agenda items and initiatives.
  • Assist with the preparation of the platform Monthly Business Review and Quarterly Operating Review materials.
  • Assist with the preparation of the platform Annual Operating Plan and team budgets.
  • Prepare and manage platform Capital and Operating Expense budgets and spending for all manufacturing sites.
  • Drive robust financial planning, forecast and execution. Communicate go-forward plans that achieve the organization’s success, including contingency planning and timing.
  • Develop and communicate financial projections that provide accurate forecasts for Revenue, Orders, Expense, Income and Cash Flow results for several brands within the Industrial Air Platform.
  • Develop models that accurately predict and forecast results and lead initiatives that ensure growth and financial targets are achieved. Communicate and receive buy-in of these models with the brands leadership team.
  • Evaluate financial results to analyze financial impact of plant operating results, highlighting risks and opportunities as well as providing strategic and tactical recommendations to platform leadership.
  • Develop tools to easily understand the Revenue and Margin changes and cash flow impact period over period and as compared to forecast. This includes separate models for POS and POC businesses.
  • Provide solid analytics that translates financials into solid operational roadmaps for the manufacturing sites.
  • Model, communicate and measure productivity initiatives, report out results monthly.
  • Review historical data and identify trends and anomalies that substantiate forecasts and budgets.
  • Monitor and prepare commercial commission accounts throughout the year
  • Performs other duties of a similar nature and level as assigned.

EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in Finance, Accounting, or Economics
  • A minimum of 5 years of experience in finance and accounting in a leadership role within a diverse global organization in an industrial B2B operating environment
  • Knowledge of Percentage of Completion (POC) project revenue and cost recognition methods and processes
  • Ability to work cooperatively and collaboratively with all levels of a global organization including staff, upper and executive management, outside / third parties.
  • Excellent analytical, problem solving, modelling skills
  • Strong verbal and written communication skills with the ability to influence others
  • Working knowledge of GAAP, IFRS and local statutory filing requirements
  • Detail oriented and skilled at multitasking with the ability to prioritize.
  • Solid computer skill in MS products, including Excel and PowerPoint
  • Knowledge of ERP systems, D365 preferred
  • Knowledge of financial consolidation tools, TM1/Cognos preferred

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