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Lead Financial Strategist

2 months ago

Charlotte, North Carolina, United States SPX FLOW, Inc. Full time
POSITION OVERVIEW

SPX Flow is in search of a detail-oriented Senior Finance Analyst. In this role within the Financial Planning & Analysis (FP&A) team, you will contribute to the formulation of SPX Flow's quarterly financial projections and annual budgeting efforts, playing a crucial role in advancing financial strategies throughout the organization. The FP&A team serves as a data-centric and strategic resource for upper management, functioning as the analytical backbone of the company by providing insights and facilitating informed business decisions through forecasting, financial modeling, and comprehensive analytics.

KEY RESPONSIBILITIES

The Senior Finance Analyst will be an integral part of the Finance department, actively working to achieve and surpass financial objectives. Reporting directly to the Director of FP&A for the Mixer's Portfolio, this position will provide analytical support and reporting on financial outcomes. Responsibilities include:
  • Collaborating with finance and accounting teams to monitor and evaluate forecasts
  • Assisting in the development of tailored analytics to assess profitability across various business segments and products
  • Providing financial insights and analysis to business partners to identify potential risks and opportunities
  • Compiling, reconciling, and reviewing financial outcomes against budget/forecast and previous years, aiding in the development of revised forecasts
  • Identifying and clarifying variances to offer insights to key stakeholders
  • Delivering data and analytical support for the Company's quarterly and annual budgeting, forecasting, and long-term planning initiatives
  • Preparing weekly, monthly, and quarterly financial reports for predictive modeling, while identifying business performance drivers
  • Monitoring site performance against forecasts
  • Supporting the capital expenditure approval process
  • Assisting in the preparation of presentations to communicate the Company's financial results and forecasts to senior management and other key stakeholders
  • Engaging in continuous improvement projects
  • Driving, developing, and enhancing standard processes and procedures by identifying trends, inefficiencies, and gaps in financial operations
  • Offering actionable recommendations to tackle challenges, streamline processes, boost productivity, and enhance financial performance
  • Ensuring consistent reporting and tracking of productivity
  • Participating in additional projects as assigned that align with departmental and enterprise goals
QUALIFICATIONS
  • Experience with OneStream is required
  • Familiarity with PowerBi, SAP, and BW4Hana is preferred
  • Strong knowledge of accounting and finance principles
  • Proficiency in managing and analyzing large datasets, along with advanced Excel skills
  • Ability to read, analyze, and interpret financial statements
  • Experience in applying mathematical concepts in report and spreadsheet preparation
  • Strong financial modeling and analytical skills, with a keen attention to detail and solid business acumen
  • Demonstrated work ethic and personal accountability
  • Excellent written and verbal communication abilities
  • Self-motivated with strong initiative and the capacity to work independently
  • Outstanding organizational and prioritization skills with meticulous attention to detail
  • Adherence to company policies and procedures
  • Professional demeanor and strong ethical standards
EDUCATION AND EXPERIENCE
  • Bachelor's degree in accounting or finance is required
  • A minimum of 3-5 years of experience as a financial analyst is required
  • Manufacturing experience is preferred
  • Knowledge of US GAAP is essential
  • Strong financial and data analysis capabilities
  • Advanced Microsoft Excel proficiency
  • Good verbal and written communication skills complemented by interpersonal abilities
PHYSICAL REQUIREMENTS

The physical demands outlined here are representative of those that must be met by an employee to successfully perform the essential functions of this role. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

This position routinely utilizes 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 may occasionally be required to stand, walk, and reach with hands and arms. Occasionally, the employee must lift and/or move office products and supplies, up to 25 pounds. Appropriate personal protective equipment (PPE) is required.

WORK ENVIRONMENT

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

This job operates in a professional office environment within a manufacturing setting. The employee may be exposed to fumes or airborne particles, moving mechanical parts, vibrations, and loud noise levels while on the production floor.

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

SPX FLOW VALUES

SPX Flow employees are expected to conduct themselves in alignment with our company values as outlined below.

QUALITY

Quality encompasses all aspects of SPX's operations, 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 document any such nonconformity and, through designated channels, initiate and recommend solutions.