Junior Financial Analyst

2 months ago

Roswell, United States Imerys Full time
The Company

The world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022.

Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding of applications, technological knowledge and expertise in material science to deliver solutions by beneficiating its mineral resources, synthetic minerals and formulations. Imerys' solutions contribute essential properties to customers' products and their performance, including heat resistance, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and water repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at www.imerys.com

The Position
Junior Financial Analyst

Job Summary

As part of the Business Partnering Finance team, the Junior Financial Analyst collaborates primarily with the Sales and Marketing groups to analyze actual sales performance and coordinate forecast/budget processes. As a business partner, they guarantee clear analysis is shared within the business and up to Senior Management to enable decision-making and performance tracking.

Key Tasks and Responsibilities:

Safety : As an Imerys employee, instill and support the culture of Safety through daily visible commitment and communication across departments and functions.

Sales Reporting
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Support monthly and quarterly commercial & market updates to Senior Management
  • Prepare Quarterly Share Shift Analysis Review with Senior management
Budgeting / Forecasting / Preflash
  • Drive Quarterly sales forecast and Annual Budget process in collaboration with Segment VPs, Product Managers, commercial analysts, regional counterparts, FP&A group. Run analysis on projection to identify gaps, opportunities and potential upsides.
  • Drive Monthly short term forecasting to Group Reporting in coordination with S&OP and sales team
Transfer price:
  • Help establish and /or review transfer prices to affiliates. Ensure proper transfer pricing documentation and accurate implementation. Support intercompany services in regards of analysis, initiatives and modeling.
Accounts Receivable:
  • Improve and distribute weekly aging dashboard leveraging technology in SAP Analytics. Support any initiatives related to the Global Cash Program (Accounts Receivable)
Participate in ad hoc projects as needed but not limited to strategic plans, M&A process, yearly Standard cost collection, credit note review.

Skills and Attributes Requirements:
  • Detail oriented. IT savvy. Advanced Excel/Google Sheets is a must.
  • Knowledge of accounting principles and financial statement analysis.
  • Ability to understand complex product flows and sales channels.
  • Ability to manage and prioritize multiple projects.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Excellent communication and interpersonal skills.
  • Proven ability to lead change management initiatives.
Education/Experience Requirements:
  • BA in a Finance or Accounting - related field, Certified (CPA or CMA) preferred.
  • Minimum 3 years of experience.


Position Type
Full time
and
Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.

  • Financial Analyst

    4 weeks ago

    Roswell, United States Eastern New Mexico Medical Center Full time

    Compiles and analyzes financial information for an organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has Financial Analyst, Financial, Analyst, Accounting, Business Operations, Banking, Healthcare

  • Financial Analyst

    3 weeks ago

    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...

  • Financial Analyst

    3 weeks ago

    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob DescriptionJob Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable functions. This dual-role position requires a strong analytical...

  • Financial Analyst

    2 weeks ago

    Roswell, United States Brown & Co Jewelry Full time

    Job DescriptionJob Description This position is located in Roswell, GA. This is NOT a remote position.Job Summary:We are seeking an experienced Financial Analyst with a minimum of 5 years of experience to join our dynamic finance team. The ideal candidate will be responsible for conducting financial analysis and reporting while also managing accounts payable...

  • Senior Financial Analyst

    1 month ago

    Roswell, United States Robert Half Full time

    Job DescriptionRole Summary:This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions...

  • Senior Financial Analyst

    1 month ago

    Roswell, United States Robert Half Full time

    Job DescriptionRole Summary:This key role involves the Financial Planning and Analysis (FP&A) Analyst working alongside the Senior Director of Financial Planning and Analysis. The Analyst contributes toward managing, reviewing, and communicating financial and sales predictions enhancing the overall forecasting and reporting operations. Regular interactions...

  • Lead Financial Analyst

    1 week ago

    Roswell, Georgia, United States The Intersect Group Full time

    The Intersect Group is seeking a Senior Financial Analyst to provide essential support for our client. This role is within a dynamic organization that promotes a flexible work environment and is looking to fill the position promptly.Key Responsibilities:Deliver analytical insights, forecasting, reporting, and project assistance to executive leadership and...

  • Financial Analyst III

    29 minutes ago

    Roswell, Georgia, United States City Of Roswell Full time

    Job SummaryThe City of Roswell is seeking a highly skilled Financial Analyst III to join our team. This role is responsible for performing complex financial analysis and reporting, ensuring compliance with accounting standards and regulations, and providing financial guidance to management.Key ResponsibilitiesFinancial Analysis: Prepare, examine, and analyze...

  • Senior Financial Analyst

    4 weeks ago

    Roswell, United States The Intersect Group Full time

    The Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...

  • Senior Financial Analyst

    4 weeks ago

    Roswell, United States The Intersect Group Full time

    The Intersect Group is hiring for a Senior Financial Analyst to support our client located in Roswell, GA. This opportunity is for a growing company, offering a hybrid schedule, and an urgency to hire. For immediate consideration, apply today!Responsibilities:Provide analytical, forecasting, reporting, and project support to senior leadership and sales...

  • Lead Financial Analyst

    2 weeks ago

    Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across various healthcare facilities. Our focus on wellness and sustainability is evident through our innovative Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes.As a...

  • Senior Financial Analyst

    4 hours ago

    Roswell, Georgia, United States Compass Group, North America Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Compass Group, North America. As a key member of our finance and operations team, you will play a critical role in supporting the proposal process and providing financial analysis and insights to drive business growth.Key ResponsibilitiesConduct financial analysis and...

  • Lead Financial Analyst

    5 days ago

    Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities.Our dedication to sustainability and wellness is evident through our Mindful Choices initiative, which promotes healthy eating habits and positive behavioral changes in food...

  • Lead Financial Analyst

    2 weeks ago

    Roswell, Georgia, United States Compass Group, North America Full time

    Welcome to Compass Group, North AmericaSalary: $85,000At Compass Group, we are committed to delivering exceptional food and nutrition services across numerous healthcare facilities. Our focus on wellness and sustainability is evident through our Mindful Choices platform, which promotes healthy eating habits and positive behavioral changes in food...

  • Lead Financial Analyst

    1 week ago

    Roswell, Georgia, United States TBWA\Chiat\Day Full time

    Company Overview:TBWA\Chiat\Day is a renowned advertising agency known for its innovative approach and creative solutions. We pride ourselves on fostering a dynamic work environment that encourages collaboration and creativity.Position Summary:We are seeking a Senior Financial Analyst to join our finance team. This role is crucial in delivering insightful...

  • Lead Financial Analyst

    1 week ago

    Roswell, Georgia, United States Compass Group Careers Full time

    Job OverviewCompany: Morrison HealthcareSalary: $85,000Location: Atlanta MarketAbout Us: Morrison Healthcare is a premier national provider of food and nutrition services, dedicated to supporting over 600 hospitals and healthcare systems. Our facilities, including kitchens, restaurants, and cafés, are committed to socially responsible practices and...

  • Financial Analyst III

    3 days ago

    Roswell, Georgia, United States City of Roswell, GA Full time

    Job SummaryThe City of Roswell, GA is seeking a highly skilled Financial Analyst III to join our team. This role will be responsible for developing, preparing, auditing, revising, and maintaining complex accounting and financial reports, statements, transactions, and records in accordance with applicable laws, codes, statues, rules, regulations, and...

  • Financial Analyst III

    5 days ago

    Roswell, Georgia, United States City of Roswell, GA Full time

    Job SummaryThe City of Roswell, GA is seeking a highly skilled Financial Analyst III to join our team. This role will be responsible for developing, preparing, auditing, revising, and maintaining complex accounting and financial reports, statements, transactions, and records in accordance with applicable laws, codes, statues, rules, regulations, and...

  • Senior Financial Strategy Analyst

    5 days ago

    Roswell, Georgia, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting materials, matches, and toothpicks. Additionally, the company is involved in the production of railroad cross ties, which enhances our partnerships within the charcoal...

  • Lead Financial Planning Analyst

    2 weeks ago

    Roswell, Georgia, United States Royal Oak Full time

    Company Overview: Royal Oak Enterprises, LLC stands as a prominent manufacturer and distributor of both branded and private label charcoal products, including fire logs, fire-starting supplies, matches, and toothpicks. The company also produces railroad cross ties, enhancing its partnerships within the charcoal industry. Our extensive range of grilling...