Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

How you will make an impact:

Seeking a Financial Analyst who will be an integral part of Controlled Temperature Technologies Business Unit finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all analysis & reporting to execute financial goals and initiatives to support a growing organization.

What you will do:Analyze transactional / operational data, identify anomalies and perform variance analysisDevelop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systemsIndependently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data qualityCollaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observationsAnalyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actionsTranslate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

How you will get here:Education

Bachelor’s degree in accounting, Finance, Economics, or Business related field

Experience3+ years relevant experience in financePrior experience in a large global company and highly matrixed organizationKnowledge, Skills, AbilitiesProficient user of systems (i.e. CMR, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)Effective verbal and written communication skills, able to summarize and present information in a concise and effective mannerAttention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environmentGood understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions