Why would I want this job?
Financial Analyst position with the largest independent distributor of refrigerants and the largest refrigerant reclaimer in North America. Performs financial analysis and modeling to provide actionable information to business leaders.
What would I be doing?
Leads the preparation of annual budgets and interim financial projections. Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances. Analyzes, interprets and communicates KPI and financial variances to management. Prepares executive and board level presentations. Assists with periodic updates to investor presentation and other business-related matters.
Essential Functions
- Works collaboratively within the organization to set financial and operational goals
- Establishes KPIs that drive business results
- Monitor, track and report progress towards the goals and KPIs
- Provides ad-hoc analysis and reports as requested by CFO and other business leaders
- Leads the annual financial budget process
- Provides monthly updated financial forecasts
- Provides monthly cross-functional sales, operations and financial reporting
- Supports quarter end SEC filings and earnings call preparation
What would make me qualified?
Competencies
- Analytical skills
- High attention to detail.
- Expertise in creating financial models
- Critical thinking and problem solving
- Strong presentation skills
- Energetic and positive attitude
- Customer driven approach
- Ability to work independently
- Aptitude to prioritize tasks to meet commitments and deadlines
Required Education and Experience
- Bachelor’s degree in Finance or Accounting
- 3+ years similar experience
- Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Preferred Education and Experience
- Manufacturing and or service industry experience
- MBA
- Public company experience