Sr Financial Analyst

Rheem Manufacturing Company Roswell , GA 30076

Posted 3 months ago

A Career at Rheem: Where Comfort Is Your Calling

As a leading global manufacturer of heating, cooling, and water heating equipment, Rheem Manufacturing is continually innovating new ways to deliver just the right degree of environmental comfort to every home and business 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, we depend on talented individuals to power our innovations. Join our team and help shape the future of products that impact livesevery day.

In this exciting role, the Senior Financial Analyst position will support any combination of 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. This role is expected to work with limited supervision.

This position will serve Rheem's Water Heater Division in Roswell, GA.

WHAT YOU'LL DO

  • Assist 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 technical understanding enterprise performance management suite of systems including OneStream, Oracle R12

  • 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.

  • Prepare and update month and quarter end reports.

  • Perform 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.

  • Emphasis and focus on driving profitable growth

  • Generation and distribution of Division monthly reporting package

  • Monthly close process, Journal Entries, Balance Sheet reconciliations

  • Preparation of corporate reporting deliverables

  • Standardization and consolidation of budget and forecast process

  • P&L variance analysis and reporting metrics

  • Division cost allocations

  • Self-starter with strong teamwork skills and ability to develop relationships with key stakeholders across functional areas

SKILLS/ HOW TO STAND OUT:

  • Excellent communication skills, including ability to tailor communication to the audience

  • Meticulous attention to detail

  • 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 critical.

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

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

  • Ability to manage and prioritize multiple concurrent projects and drive initiatives in a cross-functional environment.

  • Strong interpersonal skills, organizational and management skills.

  • Keep up-to-date on technology trends, developments & best practices.

  • Ability to communicate effectively to both technical & non-technical audiences.

  • Relentless focus on accuracy and getting things done.

  • Bachelor's degree in Finance, Accounting or other related area.

  • 3 years of related work experience

  • Proven track record of developing technical skills (VBA, SQL, Hyperion Planning rule development, Oracle Data Warehouse report writing, Dashboards creating and maintenance, etc.)

  • Proficient with Oracle, Microsoft Office Applications, including advanced Excel and PowerPoint skills

  • The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role

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, shall be deemed the property of Rheem.


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Sr Financial Analyst

Rheem Manufacturing Company