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3 months ago

Ashland City, United States A. O. Smith Full time

Primary Function The Financial Analyst/Sr. Analyst is responsible for budgeting, reporting, and analysis of the Retail business segments while also providing financial support to the A. O. Smith New Product Development process. Responsibilities also entail providing reporting/KPI assistance to the manufacturing locations as needed. Responsibilities Budget, report, and analyze Retail SBU financial results Provide high-level walk-forwards to assist leadership in understanding major changes affecting the Retail SBU financials Support plants with individual budgeting and rhythmic reporting (plan templates, plan pre-views, KPIs, etc), understand plant labor and overhead variances while providing high level review comments and provide analysis for inventory. Assist in completing, reviewing and presenting Retail-based quarterly pricing index files Assist in coordination of various performance excellence projects within the Finance area. Support the A. O. Smith New Product Development process by providing financial analyses (P and L impact, balance sheet impact, cash flow, PAR index, payback, other as needed) for specific projects Perform other activities as needed or as directed. Qualifications Bachelor’s Degree in Business, Accounting, Finance, or related discipline Minimum of 3-5 years of financial experience or exposure to accounting systems Additional Qualifications Adept at report model development and being able to interpret and summarize data. Working knowledge of financial and accounting systems – SAP BI/BPC experience a plus Strong attention to detail and high organization skills Education Baccalaureate in Finance or Related Field We Offer Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance. Hybrid work – In Office 3 Days per week & Remote 2 Days per week

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