Easton, Pennsylvania
11 hours ago
Sr. Financial Analyst
Description

Position: Senior Financial AnalystReporting to: Manager of FP&ALocation: Corporate facility: Easton, PA About Victaulic:Victaulic is a global leader in mechanical pipe joining innovations and is the world's leading producer of mechanical pipe joining solutions. The company has 13 manufacturing facilities and 28 branches worldwide with 4,400 employees who speak 43 languages across the globe. With over 2000 global patents, Victaulic solutions are at work in more than 140 countries across diverse business lines including oil and gas, chemical, mining, power generation, water and wastewater treatment, military and marine, as well as commercial building and fire protection.
The Senior Financial Analyst supports the FP&A Manager by providing forward-looking decision support and preparing insightful planning and analysis.             Continuously enhance knowledge of Victaulic’s products and operational processes      Gain an understanding of the business (products & operations) through constant interaction with operations team and management             Deliverables:      Provide support to operations and management for financial analyses and scenario planning             Business partner with operations team      Analyze KPIs – support management with data driven analysis      Review results, communicate variances      Cost savings program measurement & analysis      Continuous review of financial drivers to develop actionable commentary      Provide monthly reports and present to management team      Prepare analysis for communication to management team      Drive new topics for presentation             Annual Budget      Provide analysis requested by management team      Prepare and deliver executive presentations      Continually improve forecasting process      Assist in annual product re-costing             Capital Planning / Spend Analysis
       Review/update ROI on significant capital investmentsSpecial Projects – Assist management with Business Cases (NPD), Process Optimization, M&A support, Capacity Planning, etc.Provide ad-hoc analysis as requested by managementDevelop financial models and analyze them to support strategic initiatives and decision makingEDUCATION AND SKILL REQUIREMENTS:     A bachelor’s degree in accounting or finance with 7+ years of related business experience-              MBA or CPA degree a plus     Courage and curiosity to ask questions and change processes- this position works closely with senior management.     Financial analysis experience in a manufacturing environment a plus     Ability to interact with all levels of operations management and team     Periodic travel to select facilities as required     Results oriented with ability to work under tight timelines     A team player with a “can do” attitude with a roll up your sleeves working style     Expert knowledge of excel and exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI), strong power point and presentation skills needed     A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems.     Ability to manage large volumes of work, prioritize and execute     Act as a change agent – someone who can adapt to and drive a culture change within this organization.LI-KP1

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