Overview
On Site
Full Time
Skills
Forecasting
Analysis Of Variance
Analytical Skill
Financial Statements
Presentations
Finance
Accounting
Business Analysis
Regulatory Compliance
Sarbanes-Oxley
GAAP
Microsoft Excel
Microsoft PowerPoint
VBA
Oracle
Hyperion
SmartView
EBS
General Ledger
Cost Reduction
Benchmarking
Productivity
Financial Software
KPI
Reporting
Bridging
FX
Profit And Loss
Microsoft Power BI
Manufacturing
Job Details
Financial Analyst
Duration: 3+ Months Contract
Location: 555 Guthridge Court Northwest, Arconic BCS - Norcross, GA 30092
We are seeking a Financial Analyst to join our team at Kawneer Headquarters in Norcross, GA. The position is eligible for relocation assistance.
Key Responsibilities
Basic Qualifications
Duration: 3+ Months Contract
Location: 555 Guthridge Court Northwest, Arconic BCS - Norcross, GA 30092
We are seeking a Financial Analyst to join our team at Kawneer Headquarters in Norcross, GA. The position is eligible for relocation assistance.
Key Responsibilities
- Design and implement financial models and analytical reports to drive business decisions.
- Provide business with building blocks to optimize financial decisions by performing: monthly and quarterly forecasting, annual planning and multi-year planning, as well as plan/forecast variance analysis, special projects and the overall implementation of meaningful analytical reports.
- Analyze financial statements, identifying key risks and opportunities to the plans, monitoring actions to ensure delivery of financial commitments, and explaining variances to plans.
- Develop plans and evolve the systems and processes.
- Assist in the creation of executive presentations.
- Support the annual planning process, providing understanding and alignment across the broader finance teams and business segments.
- Support the development of improved reporting / analysis for DI Activity. Drive further automation of financial processes. Assist with Global oversight of Compliance (ASAT). Education Requirements:
Basic Qualifications
- Minimum 2 years of Finance, Accounting, or Business Analysis/Planning experience
- Must be legally authorized to work in the US without company sponsorship provided.
- Proficiency in Excel and PowerPoint
- Preparing annual and multi-year plans and forecasts based on economic assumptions and guidelines
- Experience with compliance requirements resulting from SOX and US GAAP
- Advanced experience in Excel and PowerPoint including VBA, complex formulas, and Think-Cell
- Experience with Oracle (Hyperion, SmartView, EBS General Ledger and Discoverer.)
- Proficiency in system which tracks and manages cost savings and benchmarking actions throughout the business in different areas (Productivity, Growth and Assets including Working Capital) Financial systems and reports (KPI reporting and bridging)
- Experience with FX and Metal P&L impacts and knowledge of sensitivities analysis
- Experience with PowerBI
- Experience in manufacturing
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