Strategic Financial Planning Specialist

3 days ago


CarnotMoon, Pennsylvania, United States Calgon Carbon Corporation Full time

About the Company

Calgon Carbon Corporation, a pioneer in developing advanced products, systems, and services for air and water purification, has an opportunity to join our team as we continue to focus on providing the highest quality and most innovative activated carbon and filtration media products, equipment, and services to meet customer needs worldwide.

Job Summary

We are seeking an experienced Financial Analyst II to independently complete reporting and analysis for all aspects of commercial operations. The ideal candidate will bring creative ideas for new/further development of reporting tools and frameworks to management.

Main Responsibilities:

  • Assist in the budgeting and forecasting cycles for commercial reporting (revenue & margin and operating expense)
  • Develop tools and frameworks for business line analysis, variance analysis, and tracking of progress against global initiatives
  • Ensure system proficiency to enable accurate reporting while assisting with the development of new tools & methods of tracking and reporting performance
  • Completion of key internal controls related activities such as Contract Review, Cost Center Variance Analysis, and Customer Margin Review
  • Compilation of additional recurring and ad hoc financial reporting and requests for management
  • Development of training materials and templates for new processes and reports/dashboards

Requirements:

  • Bachelor's degree (B.A.)
  • 2-3 years Financial reporting & analysis experience
  • Existing working knowledge of relational databases such as Power Bi and SQL
  • Advanced Excel skills preferred
  • Prior experience in a Manufacturing organization with relevant experience in financial reporting & analysis preferred

Estimated Salary: $65,000 - $85,000 per annum

About the Role

This role is responsible for analyzing and reporting on commercial operations, including revenue, margin, and operating expenses. The successful candidate will have strong analytical and problem-solving skills, with the ability to develop and implement reporting tools and frameworks.

Contact Information:

Please submit your resume and cover letter to apply for this exciting opportunity.



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