Arcosa Lightweight
Financial Analyst
Arcosa Lightweight, Pittsburgh, Pennsylvania, us, 15289
We are actively seeking a Senior Financial Analyst to support our continued growth! In this position you will be an integral member of the team, helping to develop, execute, and effectively communicate significant analyses that identify meaningful trends and opportunities across the business. Additionally, you will be leveraging tools and systems to quickly access data and present meaningful, concise information to various levels of management. In your role you will perform financial reporting, ad-hoc project analyses, and financial modeling using a broad range of tools including Excel, SAP, BW, PowerBI, and Oracle.
Some of your key activities will include:
Preparing, analyzing, and summarizing monthly financials and key performance indicators (KPIs) reports for use by internal and external leadership teamsDelivering daily, weekly, monthly, and quarterly reporting for the leadership team regarding many KPI's used to manage the businessSupporting development of multiple business units/divisions financial forecasts and annual budget, and tracks and analyzes variances throughout yearCreating presentations on financial and operational performance for Senior executives and the BoardSupporting operational leaders across the company to drive financial and strategic insight through data driven financial analysis and decision makingDriving complex business modeling and analysis to identify operating improvements and deep dive on cost driversPerforming return analysis including the use of ROIC, IRR, NPV, and ROI valuations for capital investments and new product developmentSupporting month-end close processes, reconciliations and internal control reportingTo be successful, you will help to develop clearly defined and reported KPI's to inform leaders at different levels of the business. You will need to ensure that you are tracking metrics around bottom line performance, and your work will have a direct impact in driving improvements on EBITDA.
Required Qualifications:
At least 5 years of professional experience in accounting, finance or related field3 or more years of expert level experience in Microsoft excel, to include macros, pivot tables etc.Preferred Qualifications:
Experience with financial planning, budgeting, forecasting, and variance analysisProven experience in building strong financial modelsExceptional attention to detail and accuracyExtremely strong analytical, problem-solving skills and business acumenProject and time management skillsManufacturing and/or costing experience a plusExperience in SAP, or other large ERP systems preferredSelf-motivated with strong intellectual curiosityInnovative and resourceful, embrace change and process improvementExcellent verbal and written communication skillsEducation:
Bachelor's Degree in Accounting, Finance, Economics, or a related field is requiredEquivalent Combination of education and experience may be consideredA CPA or Masters Degree is preferred
Some of your key activities will include:
Preparing, analyzing, and summarizing monthly financials and key performance indicators (KPIs) reports for use by internal and external leadership teamsDelivering daily, weekly, monthly, and quarterly reporting for the leadership team regarding many KPI's used to manage the businessSupporting development of multiple business units/divisions financial forecasts and annual budget, and tracks and analyzes variances throughout yearCreating presentations on financial and operational performance for Senior executives and the BoardSupporting operational leaders across the company to drive financial and strategic insight through data driven financial analysis and decision makingDriving complex business modeling and analysis to identify operating improvements and deep dive on cost driversPerforming return analysis including the use of ROIC, IRR, NPV, and ROI valuations for capital investments and new product developmentSupporting month-end close processes, reconciliations and internal control reportingTo be successful, you will help to develop clearly defined and reported KPI's to inform leaders at different levels of the business. You will need to ensure that you are tracking metrics around bottom line performance, and your work will have a direct impact in driving improvements on EBITDA.
Required Qualifications:
At least 5 years of professional experience in accounting, finance or related field3 or more years of expert level experience in Microsoft excel, to include macros, pivot tables etc.Preferred Qualifications:
Experience with financial planning, budgeting, forecasting, and variance analysisProven experience in building strong financial modelsExceptional attention to detail and accuracyExtremely strong analytical, problem-solving skills and business acumenProject and time management skillsManufacturing and/or costing experience a plusExperience in SAP, or other large ERP systems preferredSelf-motivated with strong intellectual curiosityInnovative and resourceful, embrace change and process improvementExcellent verbal and written communication skillsEducation:
Bachelor's Degree in Accounting, Finance, Economics, or a related field is requiredEquivalent Combination of education and experience may be consideredA CPA or Masters Degree is preferred