Senior Financial Analyst

4 weeks ago


Cleveland, Ohio, United States Tremco CPG Inc. Full time
Job Title: Finance Manager

Tremco CPG Inc. is seeking a highly skilled Finance Manager to join our team in the Cleveland area.

The Finance Manager will provide support to the Director of Finance and the business team, utilizing their expertise in financial analysis and planning to drive business growth and success.

Key Responsibilities:

  • Develop and manage annual budgets, long-term financial plans, and monthly forecasts.
  • Interpret and present monthly financial results to management, highlighting trends and analyzing variances in revenue, cost, profit, and other financial performance indicators.
  • Monitor the financial health of the business by analyzing financial data and performance, preparing reports, and making recommendations based on these analyses.
  • Collaborate closely with both financial and non-financial stakeholders in the analysis of business performance and development of future plans.
  • Ensure the accurate implementation of financial models and analytical techniques to support financial planning and control activities.
  • Oversee month end close activities to ensure accuracy and alignment with financial controls.
  • Participate in ongoing finance transformation initiatives.
  • Drive change by implementing new reporting solutions in a rapidly evolving environment.

Requirements:

  • 6-10 years of FP&A and accounting experience.
  • Must have experience forecasting, budgeting, and reporting.
  • Efficiently manage multiple tasks within tight deadlines, with the ability to prioritize tasks.
  • Proficient in deciphering complex business drivers, delivering high-quality analytics, and communicating effectively.
  • Technical skills in account reconciliation, cost analysis, month-end close, financial reporting, etc.
  • Familiarity with accounting/financial reporting software (Hyperion Planning/Essbase, HFM, and SAP experience preferred).
  • High-level analytical and problem-solving abilities.
  • Ability to organize data and draw relevant conclusions.
  • Ability to recognize and interpret trends.

Benefits:

Tremco CPG Inc. offers a variety of benefits to its employees, including health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, Performance Based Commission, and continuing education.

Tremco CPG Inc. is an equal opportunity employer and welcomes applications from diverse candidates.



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