Sr Financial Analyst

3 months ago

Villa Park, United States Castle Metals Full time
Description

A.M. Castle & Co. has over 130 years of experience as a leader in the metals service center industry. We provide exceptional benefits, including but not limited to: medical, dental, vision, 401K match, paid time off, paid parental leave, employee recognition, disability benefits, and tuition reimbursement.

PURPOSE:

This position is responsible for developing various scenario analyses that serve as the basis for recommendations for leaders of the business draw from to make critical tactical and strategic decisions.

ESSENTIAL DUTIES & RESPONSIBILITIES (performs other duties as assigned):
  • Develops financial models, forecasts and comparative performance analysis
      • Prepares and coordinates the monthly variance analysis of actuals, plan and forecast. Translates analyses into easy-to-understand presentations and visualizations.
      • Designs, builds and maintains various management reporting models involving executive management, product and direct/indirect P&L reports.
      • Identifies trends and recommends actions based on sound and thorough analysis.
      • Manages dashboard reporting of key financial metrics.
    • Supports the leadership team with regular (daily, weekly, monthly) financial reporting and metrics, as well as ad-hoc financial analysis as needed.
    • Partners effectively with numerous teams at the Company (accounting, operations, branch, sales, etc.) to produce monthly, quarterly and annual budgets.
    • Support the finance and business teams with financial metrics and key business analysis.
    • Assists, as needed, in developing materials (reporting, metrics, presentations) for external communications to partners and the Board.
    • Proposes enhancements to the financial planning process:
      • Helps drive initiatives to identify and enhance upstream data collection to improve downstream usage and reporting.
    • Performs research and analysis of financial and operational performance for comparable companies.
REQUIRED QUALIFICATIONS:
  • Bachelor's Degree in Finance or Accounting
  • Two years of progressive experience in corporate finance or financial planning and analysis
  • Prior experience with Oracle Financials
  • Prior experience with Prophix
  • Excellent analytical skills
  • Strong PC literacy and applications, advanced skills in Excel
  • Detail-oriented, with strong verbal and written communication skills, ability to summarize complex data and thoughts into effective actionable communications; ability to interact effectively with management and functional leaders
  • Takes ownership / responsibility; self-starter with ability to complete actions/projects from start-to-finish
  • Demonstrates desire and ability to achieve results and works on continuous improvements
  • Ability to effectively prioritize and multi-task in a dynamic work environment
PHYSICAL REQUIREMENTS & WORKING CONDITIONS:
  • General office environment (keyboard, mouse, telephone use)
  • Manual dexterity (grasp, hand/wrist movement)


We are an Equal Opportunity Employer

Please view Equal Employment Opportunity Posters provided by OFCCP

Company Overview: Founded in 1890, A. M. Castle & Co. is a global distributor of specialty metal and plastic products and supply chain services, principally serving the producer durable equipment, oil and gas, commercial aircraft, heavy equipment, industrial goods, construction equipment, retail, marine and automotive sectors of the global economy. Its customer base includes many Fortune 500 companies as well as thousands of medium and smaller-sized firms spread across a variety of industries. Within its metals business, it specializes in the distribution of alloy and stainless steels; nickel alloys; aluminum and carbon. Together, Castle operates service centers located throughout North America, Europe and Asia.

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