Sr. Financial Analyst II (Finance)
The first 3 letters in workplace safety is Y-O-U!
TK Elevator is currently looking for an experienced Sr. Financial Analyst II located in Atlanta, GA.
ESSENTIAL JOB FUNCTIONS:
- End-to-end process owner for reporting & analytics in support of the BU NA exec reporting
- Develop partnerships & strong working relationships with stakeholders across the Senior Leadership Team
- Actively manage the portfolio of reports, dashboards & analyses required to provide timely insights and enable better business decisions.
- Partner directly with Director of Finance to provide VP of finance reporting and insights to deliver quality messages to BA
- Support budget and forecast activities
- Develop Decks and high level models for run rate based comparisons
- Identify business performance issues, alert impacted stakeholders and take corrective actions.
- Support the BU NA monthly close process by gathering needed inputs, performing variance analyses, refining forecasts, and submitting relevant commentary.
- Perform ad hoc reporting & analyses
- Play a critical role in forecasting, budgeting & scenario planning cycles.
- Drive continuous improvement & standardized workflows to support business needs.
- Maintain up-to-date knowledge of relevant IT systems & processes.
- Bachelor's degree in Business, Economics, Accounting, Finance or similar field is required;
- 7+ years of related experience
- 3+ years of progressive experiences in financial reporting, analytics, budgeting & forecasting roles.
- Working knowledge of an industrial company business model & its financial performance measures.
- Ability to operate at a high level within a multi-national organization.
- Understanding of how private equity firms manage portfolio companies.
- Ability to solve complex problems through solution-oriented analysis & outcome-driven solutions.
- Advanced Excel skill set, along with strong financial modeling & data mining expertise.
- Mastery in PowerPoint, with a demonstrated ability to develop management presentations.
TK Elevator is currently looking for an experienced Sr. Financial Analyst II located in Atlanta, GA.
ESSENTIAL JOB FUNCTIONS:
- End-to-end process owner for reporting & analytics in support of the BU NA exec reporting
- Develop partnerships & strong working relationships with stakeholders across the Senior Leadership Team
- Actively manage the portfolio of reports, dashboards & analyses required to provide timely insights and enable better business decisions.
- Partner directly with Director of Finance to provide VP of finance reporting and insights to deliver quality messages to BA
- Support budget and forecast activities
- Develop Decks and high level models for run rate based comparisons
- Identify business performance issues, alert impacted stakeholders and take corrective actions.
- Support the BU NA monthly close process by gathering needed inputs, performing variance analyses, refining forecasts, and submitting relevant commentary.
- Perform ad hoc reporting & analyses
- Play a critical role in forecasting, budgeting & scenario planning cycles.
- Drive continuous improvement & standardized workflows to support business needs.
- Maintain up-to-date knowledge of relevant IT systems & processes.
