Senior Finance Specialist
2 weeks ago
At Donaldson, we are dedicated to addressing the most intricate filtration challenges globally. Through innovation and pioneering solutions, we are enhancing filtration for a more sustainable future.
We seek exceptional individuals to contribute to our success, providing opportunities for growth, making impactful changes, and contributing meaningfully both at work and in our communities. This is a place where your contributions can truly make a difference.
Position Overview:
We are in search of a motivated Senior Financial Analyst who will be instrumental in assisting our business partners in comprehending and influencing performance metrics.
The selected candidate will deliver precise, actionable, and timely reporting while pinpointing risks and opportunities along with their corresponding mitigation strategies. This role will also serve as the subject matter expert for the respective Global Business Units.
This hands-on position is a vital component of our global operations, providing opportunities for regular interaction at local, regional, and global levels.
Key Responsibilities:
- Oversee the monthly closing process, including reconciliation and variance analysis.
- Deliver accurate, timely, and relevant reporting and analysis of performance against historical, budgeted, and forecasted results to support decision-making aimed at enhancing profitability and reducing costs.
- Propose solutions for negative variances and communicate projected trends to the management team.
- Manage quarterly forecasting, annual financial planning, and other tactical planning for the respective Global Business Units.
- Present monthly results to senior executives.
- Facilitate the setup and support of capital equipment requests.
- Engage in other analytical projects as assigned.
Minimum Qualifications:
- Bachelor's degree (or equivalent) in accounting, finance, business, or a related field.
- 5+ years of experience in Accounting/Finance or an advanced degree with 2+ years of FP&A experience.
- Ability to conduct research, perform data analysis, and resolve cross-functional issues.
- Strong analytical and communication skills.
- Comfortable presenting financial topics to non-financial stakeholders.
- Proficiency in Excel.
Preferred Qualifications:
- Experience in FP&A.
- Collaborative team player with strong analytical skills; detail-oriented and deadline-driven.
- Able to manage multiple tasks concurrently.
- Flexible and adaptable to changing priorities.
- Strong organizational skills and attention to detail.
- Proficiency in Tableau.
- Experience with financial reporting tools (Hyperion, EPM, Power BI, etc.).
Key Terms:
Financial Analyst, FP&A, Accounting, Finance
Join us in making a significant impact.
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