Financial Analyst

Rheem Manufacturing Company Scottsboro , AL 35768

Posted 2 weeks ago

A Career at Rheem: Where Comfort Is Your Calling

At Rheem, we are dedicated to bringing comfort to people's lives. As a leading global manufacturer of heating, cooling and water heating equipment, we are innovating all-new ways to deliver just the right temperature while saving energy, water and supporting a more sustainable future. It is an exciting challenge that requires a team of talented, passionate people with a diverse set of skills. From engineers to accountants, sales professionals to support experts, Rheem depends on people to power our innovations. Join Rheem, and help shape the future of products that impact livesevery day.

The Financial Analyst supports the financial and business information, analysis and modeling in support of the company's business objectives. This includes, but is not limited to the annual planning, forecasting, and budgeting processes, monthly financial reporting, Key Performance Indicators, presentation preparation and business controls. The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness. Analyst may also perform competitor and industry analysis and support special projects that are aligned with the company's business goals.

The position will serve Rheem's HTPG division, located in Scottsboro, AL.

WHAT YOU'LL DO

  • Assists in the development of the annual operating plan and monthly and quarterly forecasts.

  • Provides support for preparation of business review presentations, as well as, completes work on special projects for senior business team leaders that is in alignment with company-wide goals.

  • Develops a strong understanding and supports the administration of the Hyperion Planning Application/Oracle Data Warehouse.

  • Performs variance and trending analysis.

  • May be responsible for analyzing the monthly financial performance and providing commentary for the material variances to prior year and plan.

  • Efficient data mining/querying and reporting.

  • Prepares and updates month and quarter end reports.

  • Performs advanced analysis activities, including defining, measuring and communicating core metrics and providing insight to the business.

  • Orientation to continuous performance improvement coupled with root cause analysis.

  • Emphasizes and focuses on driving profitable growth.

  • General ledger accounting including preparation of journal entries & invoice coding as needed.

  • Reconciliations of subsidiary accounts to control accounts, tracing discrepancies to original documents and initiate necessary adjusting entries.

WHAT YOU NEED

  • Bachelor's degree in related field

  • At least two years of experience in financial analysis in a high volume, durable-goods manufacturing environment

  • Excellent written and verbal communication skills with attention to detail and accuracy

  • Strong computer skills and proficiency with Microsoft Office Suite

  • Demonstrates ability to work well with others in a cross-functional/matrix team environment.

  • Experience with modeling income statements, balance sheets and cash flows

  • Strong understanding of financial concepts such as ROI, NPV, EVA, etc.

  • Proven analyst with experience forecasting and providing actuals in a timely and accurate manner is critical.

  • An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data.

  • Demonstrates problem solving ability with experience providing practical business insights from large, complex data sets.

HOW TO STAND OUT

  • Master's degree in related field

  • Experience with Oracle ERP

Rheem is an Equal Opportunity Employer

Notice to Third Party Recruitment Agencies:

Please note that Rheem and its subsidiaries do not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, there will be no obligation to any referral compensation or recruiter fee.

In the event a recruiter or agency submits a resume or candidate without an agreement, Rheem and its subsidiaries shall explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, will become the property of Rheem.


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Financial Analyst

Rheem Manufacturing Company