Senior Financial Analyst, WCB

2 months ago

Raleigh, United States SPX FLOW, Inc. Full time

Job Summary

This senior financial analyst position will have a variety of responsibilities that include assisting with financial forecasting and budgeting processes, performing detailed analyses around product line and business unit (BU) performance, developing standard reporting and procedures, and presenting key findings to senior leadership. The individual in this role should have a strong background in both finance and accounting, and it is highly preferred that they have a strong working knowledge of the industrial manufacturing space and our internal financial systems and processes.

Principal Duties And Responsibilities

Analyze Income Statement, Balance Sheet, and Statement of Cash Flows to provide business insights and trends Own monthly and quarterly forecasts, along with Annual Operating Plan (AOP) Oversee monthly close process for BU ensuring actual results are timely and accurate, corresponding with relevant team members as needed Own the updating of standard Monthly Financial Review, Monthly Business Review, Major Initiatives, and Executive Review reporting packages each month Perform variance analysis for the BU, by product line, by factory, and other cuts of the business Support BU team with detailed analyses on product line trends and performance Collaborate with and support factory leadership team with reporting and strategic project needs Partner with BU functional leaders on key priorities, including Commercial, Product Management, Operations, Supply Chain, and IT Develop and automate new standardized reporting for key financial metrics and other management reporting needs Assist with key discrete strategic projects, presenting progress and key achievements to senior leadership teams Analyze and interpret product line profitability, including pricing, cost of sales, SG&A, and other key financial performance indicators Review capital expenditure requests from the business and recommend capital deployment decisions based on ROIC and timeline to value creation Build and maintain financial models to identify and quantify the impact of macroeconomic drivers of our product lines Support the development and rollout of annual functional level budgets Evaluate current processes and continuously improve efficiency/ productivity through automation and other process improvements Leverage 80/20 principles to help identify key opportunities for long-term strategic growth and profitability in various product groups

Knowledge, Skills & Abilities

Strong analytical skills with the ability to quickly collect, organize, analyze, and understand information with attention to detail and accuracy Proficiency in working with large data sets and/or databases to perform analysis and create visual data Experience in industrial manufacturing or knowledge of manufacturing concepts and processes Ability to multitask and learn independently in a fast-paced environment Excellent communication, interpersonal and presentation skills Ability to present financial information to non-financial audiences Strong understanding of financial statements Understanding of accounting systems, processes, procedures, and internal controls Proficiency in the following systems: OneStream Microsoft Office SAP SAP Business Warehouse Microsoft Power BI SQL (preferred)

Education And Experience

Bachelor's degree in finance, accounting, or related field CPA preferred 3-5 years of experience in financial analysis and accounting

PHYSICAL DEMANDS

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.

This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. While performing the duties of this job, the employee is regularly required to sit and use hands, fingers, handle or feel, talk, see and hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move occasionally lift office products and supplies, up to 25 pounds. Use of the appropriate PPE is required.

WORKING CONDITIONS

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This job operates in a manufacturing professional office environment. The employee can be exposed to fumes or airborne particles, moving mechanical parts, vibration and loud noise level while on the production floor.

The noise level in the office work environment is usually moderate.

DISCLAIMER

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

SPX FLOW VALUES

SPX Flow employees are expected to behave in accordance with our company values as outlined below.

QUALITY

Quality encompasses all aspects of SPX’s business, and every employee shares the responsibility to prevent the occurrence of any nonconformity relating to product, process and the quality system. All employees have an obligation to identify and record any such nonconformity, and through designed channels, initiate and recommend solutions. #J-18808-Ljbffr

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