Financial Analyst

4 weeks ago


Canton, Ohio, United States Sika AG Full time

As a key member of the Sika AG team, you will provide daily financial support for the Roofing Target Market, ensuring timely and accurate reporting, analysis, and modeling to drive business decisions.

Key Responsibilities:
  • Support the accounting and finance team with daily tasks and ad-hoc requests, including analysis and reporting to track performance against targets and prior periods.
  • Collaborate with the Sales Team to provide timely sales reports, focusing on sales growth, margins, customer, market, pricing, and costing.
  • Develop and enhance financial models to improve analytics and processes, monitoring KPIs and important business drivers, including multi-year analysis by region for freight expenses, commissions, incentives, product metrics, and customer ratings.
  • Research and reconcile output from multiple sources to validate and troubleshoot, ensuring accurate financial data.
  • Support month-end closing and reporting processes, ensuring completion per closing schedule and compliance with internal control procedures.
  • Refine Target Market consolidation of financials for all four US divisions.
  • Work with the Procurement Team to track and reconcile vendor rebates.
  • Support administration, analytics, and validation for commissions and incentives processes.

Requirements:

  • 1-2 years of FP&A experience.
  • Solid understanding of accounting areas, including GL, accounting close, balance sheet, and interaction with AP/AR.
  • Four-year degree or related experience.
  • Proficient in PowerPoint and advanced technical proficiency in Excel. SAP experience highly desired.
  • Strength with financial systems and ability to ramp quickly with new systems.
  • Excellent analytical, quantitative, multitasking, organizational, and problem-solving skills.
  • Self-starter with good interpersonal and communication skills, comfortable proactively reaching out throughout the organization.

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