Financial Analyst

4 weeks ago

Magnolia, United States Praxair Full time

Job Overview:

Reporting to the LGUS Director FP&A Corporate Reporting this position designs and prepares financial and operational performance assessments in support of senior management analysis; coordinates the preparation of monthly financial forecasts and annual operating plans; and assists in the completion of regional financial reporting requirements

Primary Responsibilities:

  • Responsible for the compilation of information used in the review of actual financial results versus forecasted results on a monthly basis:
o Create comparison between actual results and forecasted results

o Use existing financial models that facilitate timely review and analysis of actual results vs. forecasted results, and improve models where appropriate

o Assist in the preparation of presentation material to senior management highlighting performance versus forecast and versus prior actual periods.

o Lead the monthly financial closing review process
  • Lead the monthly financial forecast cycle, including:
o Adherence to forecasting timeline

o Working with key regional participants to ensure adherence to timeline

o Consolidation of operations data

o Creation / maintenance of meaningful cost models that summarize forecasted financial results compared with prior forecasts, prior actual periods and operating plan
  • Responsible for the overall coordination of annual planning cycle, including:
o Adherence to planning cycle timeline; and ensuring compliance by individual cost centers and plants

o Coordination with Finance to ensure submission deadlines are met timely and accurately

o Development / maintenance of cost models analyzing plant submissions in terms of financial trends

o Develop department plan presentations to Senior Management

o Partnering with assigned cost center leaders to develop annual departmental budgets
  • Ad Hoc reporting to assist in the evaluation of emerging operational performance trends, including Headcount, Expense Work Order Spend, and Fixed Cost analysis.
  • Participate in the development of operational reports in JD Edwards / OBIEE / The Hub. To include prioritization of key reports, report development, and the provision of business wide support throughout the implementation period.
  • Assist in training activities across the region relative to the JD Edwards and Month-end Closing.
  • Development / Maintenance of multiple cost models, which include but are not limited to:
o Allocations

o Fixed Cost

o Headcount

o Hub Forecasting & Maintenance

o Productivity

o Reclasses (Capital / Expense)

o Warehouse Inventory

o Work Orders (Expense)

Qualifications:
Qualifications:
  • Bachelor's Degree in Accounting or Finance required
  • 3+ years Finance experience required
  • JD Edwards / OBIEE reporting tool experience strongly desired
  • Advanced Microsoft Excel; Microsoft Access; Microsoft Powerpoint
  • Travel as necessary
  • Excellent problem solving, process management and time management skills
  • Ability to act with high integrity and trust
About Linde:

Linde is a leading global industrial gases and engineering company with 2023 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet.

The company serves a variety of end markets including aerospace, chemicals, food and beverage, electronics, energy, healthcare, manufacturing, and primary metals. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity & specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions.

At Linde, we strive to create a work environment that treats all employees with respect, supports new thoughts and ideas, encourages growth and development, celebrates our differences, and embraces inclusion. Linde is committed to remaining an employer of choice for the diverse, ever-increasing pool of global talent. To learn more, visit About Linde

We offer a comprehensive competitive benefits package including paid holidays and vacation, health, dental, disability, life insurance, 401(k) (with matching), and pension benefits.

Linde thanks all applicants in advance for their interest; however, only those applicants who are being considered for an interview will be contacted.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law .

  • Financial Analyst

    7 days ago

    Magnolia, United States Creative Financial Staffing Full time

    Financial Analyst Opportunity Why you should consider this role: Exciting multi-location entrepreneurial environment. Be the right-hand person to CFO Assist with acquisition due diligence Build out function and corporate Finance function for the organization Strong growth curve. Future acquisitions and organic growth! Partner with the CFO, PE Firm, and...

  • Senior Financial Analyst

    1 week ago

    Magnolia, Texas, United States Creative Financial Staffing Full time

    Why consider this opportunity:Dynamic entrepreneurial atmosphere across multiple locations.Act as a key advisor to the CFO.Support acquisition due diligence efforts.Develop and enhance the corporate finance function.Experience a robust growth trajectory with future acquisitions and organic expansion.Collaborate closely with the CFO, private equity firms, and...

  • Senior Financial Analyst

    1 week ago

    Magnolia, Texas, United States Creative Financial Staffing Full time

    Why consider this opportunity:Dynamic entrepreneurial setting across multiple locations.Act as a key advisor to the CFO.Support acquisition due diligence efforts.Develop and enhance the corporate finance function within the organization.Experience a robust growth trajectory with future acquisitions and organic expansion.Collaborate closely with the CFO,...

  • Senior Financial Analyst

    1 week ago

    Magnolia, Texas, United States Creative Financial Staffing Full time

    Why consider this opportunity:Dynamic and innovative multi-location business environment.Serve as a key advisor to the CFO.Support acquisition due diligence efforts.Develop and enhance the corporate finance function within the organization.Experience significant growth potential through future acquisitions and organic expansion.Collaborate closely with the...

  • Utility Financial Analyst

    1 week ago

    Magnolia, Texas, United States Entergy Full time

    Workplace Flexibility: Hybrid Legal Entity: Entergy Services, LLC ***This position can be filled as a Financial Analyst II, III, Lead, or Sr. Lead based on the candidate's qualifications.*** Job Overview This role is essential in assisting the project team and project leader with the creation, evaluation, and comprehension of utility sales and load...

  • Utility Financial Analyst

    1 week ago

    Magnolia, Texas, United States Entergy Full time

    Workplace Flexibility: Hybrid Legal Entity: Entergy Services, LLC ***This position may be filled as a Financial Analyst II, III, Lead, or Sr. Lead based on the candidate's qualifications.*** Job Overview Accountable for assisting the project team and project manager in the formulation, evaluation, and comprehension of utility sales and load projections,...

  • Senior Financial Analyst

    1 week ago

    Magnolia, Texas, United States Creative Financial Staffing Full time

    Company Overview: Creative Financial Staffing is a leading player in the manufacturing sector, providing innovative solutions to retail partners nationwide.Why Consider This Opportunity:Dynamic and entrepreneurial multi-plant environment.Act as a key advisor to the CFO.Develop and enhance the corporate finance function across multiple legal entities and...

  • Senior Financial Analyst

    1 week ago

    Magnolia, Texas, United States Creative Financial Staffing Full time

    About the Company: Our client is a leading manufacturer with a robust distribution network serving retail businesses nationwide.Why Consider This Opportunity:Dynamic and entrepreneurial multi-plant environment.Serve as a key advisor to the CFO.Develop and enhance the corporate finance function across multiple legal entities and locations.Stable, privately...

  • Financial Planning

    2 days ago

    Magnolia, United States Creative Financial Staffing Full time

    Our client is one of the nation's premiere manufacturers with distribution to retail companies across the country. Why you should consider this role: Exciting multi-plant entrepreneurial environment. Be the right-hand person to CFO Build out function and corporate Finance function for the organization with two legal entities and multi-locations. Stable and...

  • Financial Planning

    3 weeks ago

    Magnolia, United States Creative Financial Staffing Full time

    Our client is one of the nation's premiere manufacturers with distribution to retail companies across the country. Why you should consider this role: Exciting multi-plant entrepreneurial environment. Be the right-hand person to CFO Build out function and corporate Finance function for the organization with two legal entities and multi-locations. Stable and...

  • Financial Analyst

    4 weeks ago

    Magnolia, United States Entergy Full time

    Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC ***This role can be filled as a Financial Analyst II, III, Lead, or Sr. Lead depending on knowledge, skills and abilities of the candidate.*** Job Summary/Purpose Responsible for supporting the project team and project leader in the development, analysis, and understanding of utility sales...

  • Financial Analyst

    3 months ago

    Magnolia, United States Entergy Full time

    Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC ***This role can be filled as a Financial Analyst II, III, Lead, or Sr. Lead depending on knowledge, skills and abilities of the candidate.*** Job Summary/Purpose Responsible for supporting the project team and project leader in the development, analysis, and understanding of...

  • Corporate Financial Analyst

    1 week ago

    Magnolia, Texas, United States Praxair Full time

    Job Overview:In this role, you will report directly to the Director of Financial Planning & Analysis for Corporate Reporting. Your primary responsibility will be to design and prepare assessments of financial and operational performance to support senior management's analytical needs. You will coordinate the monthly financial forecasting process and assist...

  • Senior Financial Planning Analyst

    1 week ago

    Magnolia, Texas, United States Praxair Full time

    Job Overview:In this role, you will report directly to the Director of Financial Planning & Analysis for Corporate Reporting. Your primary responsibility will be to design and produce assessments of financial and operational performance that support the analysis conducted by senior management. You will also coordinate the preparation of monthly financial...

  • Senior Data Research Analyst

    2 months ago

    Magnolia state, United States Atechstar Full time

    Job description Responsibilities Have a very good understanding of market and Reference data Total outstanding shares reference data. Have knowledge about the various stock exchanges boards holiday calendars etc. To source and ensure quality of input data used in index development and maintenance. Own and drive continuous improvement within the...