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Veterans Preferred - Sr Financial Analyst - Salem New Hampshire
Company: US11345-AIRGAS Airgas USA, LLC Location: Salem, New Hampshire
Posted On: 05/07/2024
Military Veterans are Encouraged to Apply. -R10041377 Sr Financial Analyst (Open) Location: Salem, NH (NEA) - Filling industrial How will you CONTRIBUTE and GROW? Position Title: Sr Financial Analyst - Salem, NH - 1st Shift - Monday - Friday - Minimal travel up to 10% to include overnight stays within region. The Senior Financial & Business Analyst will provide support to the Regional Finance department for all activities related to the following major areas: financial analysis, internal reporting, annual budgeting, forecasting/modeling, capital analysis, business warehouse, power BI and BPC reporting, and other ad hoc analyses. - The Senior Financial & Business Analyst will partner with the Regional Vice President of Finance and Region Leadership to provide analyses and insight related to regional trends in such areas as: sales by major product group, pricing, margins, operating costs, capital expenditures and efficiencies.
- Reports and analyzes on regional financial and operating metrics, such as: same-store sales, gross margin, same-store and operating expenses, working capital, asset utilization, capital expenditures, etc.
- Work closely with the regional company business/finance support teams to better understand historical financial results, trends and validate forecast assumptions.
- Provides support and analysis for sales and marketing related to customer price realization (i.e., measurement of periodic price increases and other pricing initiatives designed to enhance profitability).
- Support the annual budgeting and quarterly forecasting processes; working closely with Regional and Division business/finance support.
- Perform extensive financial modeling in support of the Region as well as Divisional FP&A requests.
- Builds strong relationships with the Divisional Finance management teams
- Support the Region's efforts to improve utilization of data warehouse reporting tools, power BI reporting tools, and Google Sheets.
- Build strong relationships with the Division and Regional management teams.
- Work closely with Director of Profitability & Pricing as well as Region leadership on developing and tracking EBITDA improvement opportunities as it relates to operating efficiencies
- Supports the Regional finance organization through goal-setting, evaluations, positive feedback, discipline, and on-going coaching ensuring activities are performed within Airgas policy
- Supervise daily work for one business support analyst direct report
- Other projects/initiatives as assigned.
________________________ Are you a MATCH? - Bachelor's degree in finance or related field
- Minimum of three years financial reporting/financial analysis experience in positions of increasing responsibility demonstrating leadership
- Ability to manage multiple priorities and juggle between regional, divisional, and local management demands.
- Experience with Power BI, Business Warehouse is required; experience with BPC or SAP is a plus.
- Ability to demonstrate strong leadership skills and assume increasing responsibilities in a rapidly-changing environment.
- Strong organizational, team-building, and communication skills and the ability to work and navigate within a complex matrixed organization.
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