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Senior Financial Analyst

3 months ago

Pittsburgh, United States Koppers Holdings Full time
Job Responsibilities
  • Prepare, review and analyze monthly, quarterly and annual financial statements and reports
  • Understand key business drivers and track key performance indicators
  • Compile and analyze the quarterly and annual budget
  • Help monitor the company's performance against its quarterly, annual and long-range strategic plan
  • Assist in preparing financial models and analytical reports to drive business decisions
  • Contribute to the planning and preparation of certain financial Board materials
  • Assist project teams with financial guidance, participate in special projects and complete ad hoc requests
  • Ensure delivery of financial commitments, drive process standardization initiatives and assist with streamlining financial reporting processes
  • Support business units and corporate departments in managing and forecasting costs and capital projects, as well as calculating/validating returns or performing lookback analysis on projects and initiatives
  • Calculate/validate returns or perform lookback analysis on projects and initiatives
  • Assist in quarterly and annual analysis for earning releases, Form 10-Q and Form 10-K filings
  • Support and participate in ad-hoc analysis on business performance
  • Become a superuser for Oracle and other reporting tools
  • Assist in developing and reviewing presentations for business leaders, including the CEO and CFO
  • Perform research and analysis as required
Qualifications
  • Bachelor's Degree in Accounting or Finance or related discipline; CPA or MBA preferred
  • 5-7 years of FP&A experience with a fast-paced public firm or private industrial company; manufacturing experience preferred
  • Strong background in financial planning and business analytics
  • Experience with an ERP system; Oracle and/or Microsoft Dynamics Nav preferred
  • Experience with data analytics tools, methodologies and dashboarding / visualization applications
  • Oracle, Smartview, Essbase and/or Board financial reporting experience strongly preferred
  • Wide-ranging knowledge of financial valuation and modelling techniques
  • Technology acumen a plus
  • Proficient in Microsoft Office products (Excel, Word, PowerPoint)
  • Strong financial analysis foundation creating forecasts and modeling
  • Project management skills
  • Ability to manage multiple deliverables, excellent time management & prioritization
  • Dynamic communication and team building skills; ability to inspire team members to deliver outstanding results
  • Ability to present financial information to a non-financial audience
  • Strong ambition and an ability to deal with ambiguity while working towards results
  • Proven track record of standing alone and not shying away from difficult or unpopular positions
  • Flexibility and ability to "shift gears" frequently; as the business continues to evolve, focus will vary from tactical day-to-day operations management to sophisticated long-term strategy considerations