Job Description

Global FP&A Financial Analyst

NCH is currently looking for a Global FP&A Financial Analyst to support our operations and corporate functions. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the US and Global division.

We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Financial Analyst, where our future begins with you!

Responsibilities:

• Provide financial insight to the Global COO relating the Operations cost base, preparing monthly financial commentaries
• Review and prepare financial commentaries relating to the US and Global Corporate functions (Finance, IT, HR etc.)
• Calculate and report operational business KPI's (freight, Inventory, DII etc.)
• Prepare the annual plan and monthly forecasts for North America operations and also Corporate functions located in the US
• Prepare and explain the 5 year strategic plan for global operations and corporate functions
• Support the VP of Global FP&A and FP&A teams internationally with the continuous development of standard global planning, forecast templates and management reporting
• During the integration with Solenis explain the reporting suite available to the business via Tableau and OneStream
• Adhoc requests as required which will be very "hands on"; gathering data from regions or role holder preparing analysis and proactively driving business performance

Requirements:

• CPA, CMA or GCMA Qualified
• Bachelors degree in Finance or Business disciplines, preferably Accounting or Finance related subjects
• 3-5 years of experience in financial and business analysis, with proven ability to dissect business issues, present data in a simple and compelling way, and present to higher level management
• International business experience preferred
• Demonstrated advanced skills in Microsoft Excel and Power Point, Visual Basic, Access and Business Object preferred
• Advanced knowledge of business concepts and tools (NPV, ROI, Break-even, cost-benchmarking, pricing, sensitivity analysis, etc.)
• Advanced understanding of common financial reports and financial metrics (Income statement, Cash Flow Statement, Balance Sheet)
• Experience with Oracle or similar ERP software preferred
• Highly motivated, self-directed, flexible team player with demonstrated ability to thrive in a business-critical high stress environment
• Ability to work collaboratively with management level and executive personnel
• Self motivated, organized and goal oriented with a keen attention to detail
• Solid communication skills; ability to develop a method for presenting information in a simple yet impactful way

Equal Opportunity Employer

Job Tags

Similar Jobs