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Lead Financial Analyst

2 months ago


Panama City, Florida, United States Gerdau Full time
Job Summary

The Lead Financial Analyst position plays a critical role in supporting the Financial Planning & Analysis (FP&A) group, contributing to the development of the annual Financial Operating Plan, long-term strategic plan, and financial outlook model. This role requires a high level of analytical expertise, with a focus on financial modeling, due diligence, and post-acquisition integration.

Key Responsibilities
  • Support the development of the annual Financial Operating Plan, long-term strategic plan, and financial outlook model.
  • Coordinate the financial reporting and consolidation process.
  • Provide financial support to corporate development, including financial modeling, due diligence, and post-acquisition integration.
  • Identify trends and drivers of both sales and cost models.
  • Maintain current knowledge of finance practices that could be useful and relevant to the business.
  • Prepare ad hoc analyses for the FP&A manager, CFO, and others as necessary.
  • Support Merger and Acquisition due diligence analysis and merger integration management.
  • Competitor analysis.
  • 6Q Forecasting and Planning – EBITDA tracking.
  • Support mill controllers on the planning process.
Requirements
  • 6 to 10 years of financial experience in a related industry.
  • Relevant experience leading process improvement.
  • Experience with annual budget process, short and mid-term financial forecasting.
  • Bachelor's degree from an Accredited University in Finance, Accounting, Industrial Management, or Industrial Engineering (or a comparable area of study).
  • Proficient in Microsoft Excel, PowerPoint, and PowerBI.
  • Estimated 0%-5% travel schedule.
Preferred Requirements
  • Financial analysis experience.
  • SAP experience.
  • SAP Analytics Cloud or other forecast tool experience.
  • Knowledge of SQL or other data analytics language is a plus.