In this exciting role, the Sr. Financial Analyst position will support any combination of financial and business information, analysis and modeling in support of the company’s business objectives. The analyst will work with limited supervision and serve our Rheem North America Division based in Roswell, GA.
Requirements
- Assist in the development of the annual operating plan and monthly and quarterly forecasts
- Develops a strong technical understanding enterprise performance management suite of systems including OneStream, Oracle R12
- Perform variance and trending analysis
- Efficient data mining/querying and reporting.
- Prepare and update month and quarter end reports.
- Perform advanced analysis activities, including defining, measuring and communicating core metrics and providing insight to the business.
- Emphasis and focus on driving profitable growth
- Preparation of corporate reporting deliverables
- Standardization and consolidation of budget and forecast process
- P&L variance analysis and reporting metrics
- Division cost allocations
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