Senior Finance Analyst
4 weeks ago
We are seeking a highly skilled Senior Finance Analyst to join our team at Amerock Corporation. As a key member of our Finance organization, you will be responsible for providing data-driven analysis and support to Executive leadership throughout the company.
Key Responsibilities:
- Develop and deliver ad hoc analysis, financial models, and business cases to support a rapidly changing business environment.
- Provide financial analysis, forecast, and insights to aid in decision making and communicate financial results to business leaders and the finance management team.
- Offer clear margin analysis at the customer, product, and channel level, understanding components driving margin (volume, price, and cost).
- Support month-end report out to business leaders, including P&L Results (sales, margin, and opex).
- Forecast update and identify items not visible in the numbers driving the forecast.
- Provide financial justification for proposed investments and assess their potential impact on the company's financial performance.
- Help identify opportunities to manage expenses appropriately with sales.
- Support data needs for business leaders and finance leaders.
- Bachelor's degree in finance or accounting.
- At least 4 years in a FP&A role and 7+ years in the finance field.
- Sophisticated knowledge of Microsoft O365 (especially Excel).
- Microsoft Power BI experience preferred.
- Strong analytical and modeling skills, and comfortable combining multiple data sources.
- Effective and professional communicator comfortable presenting to all levels of leadership.
- Ability to work in a team environment of hard-working colleagues.
- Effectively self-manage schedule, work location (home/office/remote) and competing priorities from multiple internal customers/projects.
Amerock Corporation is a leading provider of decorative and functional hardware solutions. With a rich history dating back to 1928, we have built a reputation for chic design accessories that inspire homeowners to express their personal style. Our products are designed to coordinate with plumbing fixtures and other home decor elements, making it easy to create a seamless look across the home.
We are committed to a holistic approach towards benefits plans and programs that support the mental, physical, and financial well-being of our associates. Our competitive offering includes benefits like health, dental, vision, paid time off, life insurance, and a 401(k) with a company match, as well as additional meaningful and inclusive enhancements that are adaptable to our diverse situations and needs.
We are an equal opportunity employer and a government contractor that abides by the requirements of 41 CFR 60-1.4(a), which prohibits discrimination against qualified protected Veterans, and the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified individuals on the basis of disability. We are also an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
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