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Sr. Financial Analyst

1 month ago

Atlanta, United States Fluidra North America Full time

Fluidra

’s

seeking a

Sr. Financial Analyst

to

join

our

team at our

East Coast o

ffice in

Atlanta, GA (by airport). WHAT YOU WILL CONTRIBUTE T

he Sr. Financial Analyst

p

e

r

f

or

m

s

the

FP&A

f

u

n

ct

i

on

by su

p

p

o

r

t

i

ng

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.

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