Senior Financial Analyst
2 weeks ago
Company Overview:
Calgon Carbon Corporation, a subsidiary of Kuraray, is dedicated to providing innovative solutions that ensure the safety of air and water for future generations.
Position:
Financial Analyst II
Location:
Headquarters – Moon Township, PA
Benefits:
We offer comprehensive benefits including medical, dental, vision, and prescription coverage, along with a generous retirement savings plan (401k) featuring a company match.
Perks:
Our employees enjoy competitive salaries, incentives, flexible dress codes, hybrid work schedules, vacation time starting at three weeks, tuition reimbursement, wellness initiatives, engaging events, and opportunities for professional development.
Work Schedule:
This position typically operates Monday through Friday, from 9:00 AM to 5:00 PM, with a standard workload of 40 hours per week. Evening work may be required, particularly during peak reporting periods.
Role Overview:
The Financial Analyst II will take charge of comprehensive reporting and analysis related to commercial performance, including revenue, margins, and operating expenses.
Key Responsibilities:
- Support the budgeting and forecasting processes while developing analytical tools and frameworks for business line assessments, variance evaluations, and tracking progress against global objectives.
- Enhance the integrity and advancement of existing reporting and data management systems, utilizing Business Warehouse and SQL.
- Contribute innovative ideas for the development of management reporting.
- Assist in the analysis and reporting processes for the global commercial organization, focusing on the Americas and Asia regions.
- Ensure system proficiency for accurate reporting and help create new tracking and reporting tools.
- Oversee key internal controls related to revenue recognition, variance analysis, and customer margin reviews.
- Facilitate periodic review meetings to ensure timely communication of necessary journal entries to the accounting team.
- Compile recurring and ad hoc financial reports for management.
- Collaborate with commercial and operational teams on the semi-annual global sales and margin budgeting process and periodic forecasts.
- Monitor business line performance against budgets and other metrics, analyzing Cost of Goods Sold (COGS) impacts.
- Develop training materials and templates for new processes and reporting dashboards.
- Work closely with the manufacturing analysis team to report on manufacturing variances and forecast future variances.
Qualifications:
- A Bachelor's degree (B.A. or B.S.) from an accredited institution is required; a Master's degree (M.B.A.) is preferred.
- 2-3 years of experience in financial reporting and analysis is essential.
- Familiarity with relational databases such as Power BI and SQL is necessary.
- Advanced Excel skills are preferred.
- Previous experience in a manufacturing environment with relevant financial reporting and analysis experience is advantageous.
About Calgon Carbon:
With over 205 patents and more than 75 years of experience, Calgon Carbon has been at the forefront of developing advanced products and services for air and water purification. Our extensive product portfolio serves over 700 direct market applications, and we are committed to meeting customer needs globally.
Calgon Carbon is an Equal Employment Opportunity/Affirmative Action Employer, welcoming applications from all qualified individuals.
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