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Financial Analyst 1
3 months ago
Job Details Description Position Summary SGS & Co is seeking a Financial Analyst to join the Corporate Treasury team, reporting to the Treasury Manager. The Corporate Treasury team is responsible for US and Canada daily cash management as well as global cash forecasting. The Corporate Treasury team is located at our corporate headquarters in Louisville, KY. This role may be hybrid (2 days per week) in either Louisville, KY, Chicago, IL, or be remote within the Central or Eastern time zones. This position will assist our global sales teams with pricing and financial modeling for opportunities, as well as reporting and the analysis and presentation of data to help the company make well-informed, fact-based decisions. The ideal candidate will display effective planning and organizational skills, be results-oriented, and possess the ability to competently manage multiple priorities. Proficiency in Microsoft Excel (can perform complex functions) and knowledge of both Finance and Accounting principles required. Location: Louisville, KY, Chicago, IL, or Remote (Central or Eastern Time zone) Essential Responsibilities, Accountabilities & Results Partner with Procurement and Accounts Payable to oversee the successful completion of daily payment transactions while ensuring compliance with all state/federal regulations and SGS policies. Initiate / verify wire and ACH transfers for various expenditures. Analyze daily cash balances for cash availability and make appropriate cash transfers as necessary. Maintain daily cash flow forecasts. Maintain and enhance the global 13-week cash flow forecast. Analyze inputs from decentralized finance staff, determine drivers of cash activity. Develop variance analysis and accuracy metrics. Work with Financial Planning and Analysis Department to align assumptions in the annual budget to the global 13-week cash flow forecast. Analyze differences to develop bridges between the two forecasts. Maintain effective working relationships with various teams including Finance, Commercial, Legal, and Operations. Provide input on ongoing projects, perform ad hoc analyses, and support special projects as necessary and directed by senior management. Competency Requirements Highly proficient in Microsoft Office suite, specifically Excel (e.g., VLOOKUP, SUMIFS, Pivot Tables, etc.) and PowerPoint. Possesses an inquisitive mindset; Strong ability to dig into details and work with limited data. Solid understanding of basic financial principles and practices. Self-motivated and resourceful; Ability to digest ambiguous asks and translate them into an actionable plan. Strong interpersonal skills and ability to convey information concisely in writing and verbally to all levels of employees and senior management. Effectively manages tasks and tight deadlines independently with minimal supervision. Demonstrated ability to define problems, collect data from multiple sources, establish facts and draw valid conclusions. Ability to collaborate effectively with colleagues of diverse backgrounds and cultures. Educational & Experience Minimum Requirements This position requires the following knowledge and skills: BS in Finance, Economics, Accounting, or Business. 1-3 years of relevant work experience in Treasury. Physical Requirements 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 following physical requirements are commonly performed in this job: Regularly required to sit; use hands to finger, handle, or feel and talk or hear. Frequently required to stand; walk and reach with hands and arms. Occasionally lift and/or move up to 10 pounds. Vision, color vision and ability to adjust focus. Travel Requirements Travel may be required 1-2 times per year; international travel is not required. Supplementary Information: This description is based upon management’s assessment of the requirements and functions of the job as of the date this description was prepared or revised. It is a general guideline for managers and colleagues. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Management reserves the right on a temporary or indefinite basis to modify as necessary to meet changing business conditions. #J-18808-Ljbffr
