Analyst, Financial

RESPONSIBILITIES & EXPECTATIONS:
Ability to Create and Modify Financial Forecasting Models
Profitability analysis of new business, revenue improvement, and cost saving opportunities
Prepare various ad hoc financial and complex business analysis
Review and interpretation of Trend Analysis
Functional Reporting
Support variety of corporate departments by creating and maintaining financial reporting
Financial planning, monitoring and business decisions with functional management
Assist Managers and Cost Center Owners in helping them understand financials, spending and control budgets
Prepare responses and detailed investigations on key action items for internal and external requests
Financial Statement Review and Reporting
Prepare Month-end Reporting Package and drive additional methods of tracking performance
Research and prepare Variance Analysis and Explanation
Roll-forward and itemized walk-forward analysis
Ability to Prepare and Communicate Planning, Budgeting, Forecasting and Analytical Activities
Preparation and distribution of templates
Business Unit/Function consolidation and variance explanation
Prepare and submit Business Unit Financial Reporting Packages
Ability to Perform Special Projects
Ad hoc analysis construction and presentation
New Business Development modeling and support
Project analysis, review and recommendation
Ability to Identify and Understand Financial Impact of Business Events
Ability to clearly and concisely communicate results to both financial and non-financial employees
Ability to identify the financial impact from multiple sources (both formal and informal sources)
Ability to analyze contracts and communicate the impact
ATTRIBUTES:
Some experience with analyzing P&L Statements, Balance Sheets and Cash Flow Statements
Proficiency with MS Excel (i.e. V-Look Ups and Pivot Tables)
Experience with SAP/BEX and Hyperion is a plus
Strong problem-solving, organizational and analytical skills
Experienced in analyzing and interpreting complex data, including modeling
Strong understanding of financial operations, business planning and forecast processes
Ability to coordinate multiple tasks simultaneously and handle large amounts of data both operational and financial in a multi-user platform
Excellent communication and interpersonal skills, must be a team player
Ability to effectively interact with Senior Level Management
Required Experience: Minimum 1-3 years of financial reporting and trend analysis experience.
Required Education: Bachelor’s Degree in Finance or Accounting required
Lhoist North America offers a comprehensive benefits package including, but not limited to: medical, dental, vision, life insurance, 401K, and vacation. LNA also supports employee work-life balance with telecommuting and compressed workweek options for many positions.
Lhoist North America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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Responsibilities, Skills and Experience
Preferred Education
Language Skills (desirable)
Job Status Full time