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Senior Financial Analyst

2 months ago

Wadsworth, United States Rohrer Full time
ESSENTIAL JOB TASKS (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)

Sales

•Analyze sales data, revenue and order trends to identify key drivers

•Conduct variance analysis to compare monthly, quarterly and annual actual performance against budget

•Assist in developing and maintaining financial models to support the sales forecasting and budgeting processes

•Monitor and update sales forecasts based on market conditions, sales pipeline and business trends

Corporate

•Support the preparation of various reports, including the weekly flash report, financial reporting package

•Key team member in the planning and development of the annual consolidated budget

•Monthly monitor and analyze corporate expenses between actual results and the budget, identify cost savings opportunities and efficiency improvement

•Assist corporate departments in developing, managing, and tracking their budgets. Provide guidance and support throughout the budgeting process to ensure alignment with overall corporate financial goals.

•Develop insights and report out on public customers and national retailers earnings reports to help the business understand the external environment

Division Support - Thermoforming

•Assist with preparing monthly, quarterly and annual financial performance reports for operations. Analyze variances between actual results and budget.

•Assist in monthly raw materials analysis and report out

•Support financial modeling and other ad hoc analysis requests

•Work closely with operations, supply chain, and other departments to provide financial expertise and support

•Provide insight based on factual data gathered within the organization

QUALIFICATIONS AND EDUCATION REQUIREMENTS

•Bachelor's degree in Accounting, Finance, Economics or related field

•3-5+ year of business finance / analytics professional experience

•Proficiency in financial modeling, excel and financial software. Experience with data warehouses and data visualization tools

•Strong analytical and problem-solving skills, with a keen attention to detail

•High level of integrity, initiative and a proactive approach to work

KNOWLEDGE, SKILLS AND ABILITIES

•Exemplify Rohrer's Core Values:

o Partnership - Actively develop relationships with our internal team and external partners to create shared value

o Integrity - Building trust as we operate under our guiding principles of honesty, decency, and ethics

o Drive - Engaged and passionate about proactively leading and participating in continuous improvement

o Initiative - Develop creative and inventive ideas that shape our markets and achieve our strategic objectives

•Strong quantitative and analytical competency

•High level of curiosity and desire to learn new skills (critically thinking)

•Ability to problem-solve and perform independent research

•Strong verbal and written communication skills

•Demonstrates organizational skills and attention to detail (self-review process)

•Thrives in a learning and coaching environment

•Advanced skills with Microsoft Office Suite (excel, powerpoint, etc.)

•Experience utilizing data warehouses or like tools (ie Power BI)

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)