Senior Analyst, Financial
Company: Disability Solutions
Location: Carrollton
Posted on: April 19, 2024
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Job Description:
A leader in technology and innovation, Southwire Company, LLC is
one of North America's largest wire and cable producers. Southwire
and its subsidiaries manufacture building wire and cable, utility
products, metal-clad cables, portable and electronic cord products,
OEM wire products, and engineered products. In addition, Southwire
supplies assembled products, contractor equipment, electrical
components, hand tools, and job site power and lighting solutions.
The company also offers digital solutions including contractor
planning and utility grid resiliency and field services including
cable testing, rejuvenation, and replacement to support our
customers as a value-added partner.We are proud to offer
competitive compensation, employee benefits, tuitionreimbursement,
andunlimited growth opportunities. Ourmore thanseven decades of
progressive growth can be attributed to our determination to
developinnovative systems and solutions, exercise environmental
stewardship, andenhanceg the well-being ofthe communitiesin which
we work and live.How will you power what'spossible? Long
DescriptionThis role's main responsibility is financial reporting,
analysis, and general support for corporate and executive
requirements. It will focus heavily on streamlining and automating
reporting, providing insightful analysis, and continually
identifying opportunities for process and cost improvements. Duties
and Responsibilities --- Work closely with Corporate departmental
senior management to understand variances and provide explanations
to the executive team. Research, analyze, and help explain
variances. --- Prepare, review, and analyze monthly, quarterly, and
annual actual-to-budget/forecast variance analysis reports. ---
Utilize analytical capabilities to mine areas of the business and
drive behavior that has the highest possible impact on the
company's bottom line. --- Provide timely, insightful, and relevant
analysis of consolidated financial results on a periodic and ad hoc
basis. --- Prepare, review, and analyze Board of Directors, Monthly
Business Review, and Monthly Forecast management presentations. ---
Assist with coordination of the annual budget process and periodic
forecasting. Prepare, analyze, and consolidate financial
projections. --- Prepare, review, and analyze quarterly competitor
metrics and presentations. --- Involvement in special projects as
required for process improvement and drive costs down across the
organization. --- Assist, as needed, with other projects,
processes, or tasks as assigned by the Director and/or VP of
Finance.Qualification and Experience --- A Bachelor's degree in
Accounting or Finance is required. CFA and/or CPA designation a
plus. --- 9+ years of experience in financial analysis or relevant
business experience needed. --- Strong analytical and computer
skills required. Excel super user (pivot tables, V-Lookups, macros,
ability to manage large amounts of data). High-level proficiency
with other Microsoft Office applications. --- Experience and
comfort with working with IT financial systems required. A high
degree of knowledge of all Southwire IT financial systems is a
plus. --- Confidentiality in handling sensitive financial
information --- Highly motivated self-starter with good
organizational skills to meet tight deadlines and to perform in a
fast-paced environment. --- Interact closely with management and
the ability to provide recommendations for process improvement. ---
Excellent communication, presentation, and interpersonal skills to
effectively interact with all levels of personnel across various
functions. --- Ability to gather information and review assumptions
for logic and reasonableness. --- Capable of working in a
timeline-driven environment while providing accurate information.
--- Flexibility to work extended hours as required to meet
deadlines. --- Understand the use and application of Business
Planning & Consolidation (BPC) and SAP Analytics Cloud (SAC)
Required Education, Experience, and Skills Minimum Education Level:
Bachelor's Specialized Degree: Accounting or Finance Years of
Experience: 9+yearsLong DescriptionPreferred Education, Experience,
and Skills Minimum Education Level: Bachelor's Certificates: CFA
and/or CPA designation Preferred Skills, Licenses, & Certificates:
--- Strong analytical and computer skills required. Excel super
user (pivot tables, V-Lookups, macros, ability to manage large
amounts of data). High-level proficiency with other Microsoft
Office applications. --- Experience and comfort with working with
IT financial systems required. A high degree of knowledge of all
Southwire IT financial systems is a plus. --- Confidentiality in
handling sensitive financial information --- Highly motivated
self-starter with good organizational skills to meet tight
deadlines and to perform in a fast-paced environment. --- Interact
closely with management and the ability to provide recommendations
for process improvement. --- Excellent communication, presentation,
and interpersonal skills to effectively interact with all levels of
personnel across various functions. --- Ability to gather
information and review assumptions for logic and reasonableness.
--- Capable of working in a timeline-driven environment while
providing accurate information. --- Flexibility to work extended
hours as required to meet deadlines. --- Understand the use and
application of Business Planning & Consolidation (BPC) and SAP
Analytics Cloud (SAC) Reporting Spans of Control Reports To
(Supervisor Title): Director of Finance Corp FP&A Does this
role Manage Southwire Team Members: No Scope: Single Location
Travel: None Workplace Setting: Hybrid (2-3 days a week
On-Site)Southwire Job DescriptionCompetenciesNimble
LearningCustomer FocusPlans and AlignsCollaboratesBalances
StakeholdersAction OrientedBenefits We Offer:
Keywords: Disability Solutions, East Point , Senior Analyst, Financial, Accounting, Auditing , Carrollton, Georgia
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