ESCO Corporation
Senior Financial Analyst, FP&A
ESCO Corporation, Portland, Oregon, United States, 97204
Weir ESCOPortland, ORHybrid (in office and work from home)
Purpose of Role:This role will be a member of the Divisional Financial Planning and Analysis (FP&A) team and will be responsible for the development of financial planning, reporting, analysis, modeling, and business decision support. The Senior Analyst will interact extensively with global finance and accounting teams.
The FP&A Senior Analyst will report to the Senior Manager of FP&A support reporting and analyzing consolidated division results and preparing financial reports to be used by corporate and regional Finance teams. The FP&A Analyst will also provide extensive cross-functional collaboration with HR, IT, Finance, Head Office/Intercompany and other business owners to analyze results, build plans and assess/challenge results.
An ability to thrive in a fast-paced environment, utilize various financial reporting tools, and work with leaders of multiple functions is critical to success in this role. The ideal candidate will need to be a self-starter with experience in building reports, reviewing for accuracy, planning and budgeting analysis, and delivering well-written business commentary on monthly and quarterly results to Finance leadership.
Key Responsibilities:Finance Business Partner:
Primary Business Partner for all budgeting/forecasting, managerial reporting, and monthly analysis for HR, IT, Finance and Head Office/Intercompany. Lead Annual Budget, and Quarterly Forecast activity including people planning, develop guidance, ensure adherence to company standards.Financial Reporting:
Support the administration, maintenance, and improvement of ESCO’s financial reports to ensure data accuracy and integrity. Actively identify process improvement opportunities to drive incremental gain in corporate finance processes.Stakeholder Management:
Support delivery of a variety of corporate financial reports, analysis, and communications for Directors of Finance, VP of Finance, and Executives. Monthly variance analysis and consolidated variance analysis for executive day 5 packages, including results and business outlook. Monthly variance analysis for corporate functional areas. Quarterly financial presentations for ESCO’s executive meetings.Support Ad-hoc requests:
Supporting FP&A team with ad-hoc projects and requests. Parent company requests and inquiries leading to analysis and reporting. Consolidated Reporting, and Forecasting.Safety First:
Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world-class safety culture.
Job Knowledge/Education and Qualifications:Bachelor’s degree in Finance or Accounting2-5 years of experience in financial planning, and analysis (FP&A), Public Accounting, or similar functionMust be comfortable operating in a short timeline environments (3-day close)Comfortable managing competing priorities from multiple stakeholdersAbility to effectively work with large sets of dataStrong critical thinking skills with the ability to connect the dots and provide senior leaders with meaningful insights to the business drivers and trendsFinancial modeling skills to develop analysis for various business scenarios using ExcelMust be permanently authorized to work in the U.S. without sponsorship
Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.#J-18808-Ljbffr
Purpose of Role:This role will be a member of the Divisional Financial Planning and Analysis (FP&A) team and will be responsible for the development of financial planning, reporting, analysis, modeling, and business decision support. The Senior Analyst will interact extensively with global finance and accounting teams.
The FP&A Senior Analyst will report to the Senior Manager of FP&A support reporting and analyzing consolidated division results and preparing financial reports to be used by corporate and regional Finance teams. The FP&A Analyst will also provide extensive cross-functional collaboration with HR, IT, Finance, Head Office/Intercompany and other business owners to analyze results, build plans and assess/challenge results.
An ability to thrive in a fast-paced environment, utilize various financial reporting tools, and work with leaders of multiple functions is critical to success in this role. The ideal candidate will need to be a self-starter with experience in building reports, reviewing for accuracy, planning and budgeting analysis, and delivering well-written business commentary on monthly and quarterly results to Finance leadership.
Key Responsibilities:Finance Business Partner:
Primary Business Partner for all budgeting/forecasting, managerial reporting, and monthly analysis for HR, IT, Finance and Head Office/Intercompany. Lead Annual Budget, and Quarterly Forecast activity including people planning, develop guidance, ensure adherence to company standards.Financial Reporting:
Support the administration, maintenance, and improvement of ESCO’s financial reports to ensure data accuracy and integrity. Actively identify process improvement opportunities to drive incremental gain in corporate finance processes.Stakeholder Management:
Support delivery of a variety of corporate financial reports, analysis, and communications for Directors of Finance, VP of Finance, and Executives. Monthly variance analysis and consolidated variance analysis for executive day 5 packages, including results and business outlook. Monthly variance analysis for corporate functional areas. Quarterly financial presentations for ESCO’s executive meetings.Support Ad-hoc requests:
Supporting FP&A team with ad-hoc projects and requests. Parent company requests and inquiries leading to analysis and reporting. Consolidated Reporting, and Forecasting.Safety First:
Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world-class safety culture.
Job Knowledge/Education and Qualifications:Bachelor’s degree in Finance or Accounting2-5 years of experience in financial planning, and analysis (FP&A), Public Accounting, or similar functionMust be comfortable operating in a short timeline environments (3-day close)Comfortable managing competing priorities from multiple stakeholdersAbility to effectively work with large sets of dataStrong critical thinking skills with the ability to connect the dots and provide senior leaders with meaningful insights to the business drivers and trendsFinancial modeling skills to develop analysis for various business scenarios using ExcelMust be permanently authorized to work in the U.S. without sponsorship
Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.#J-18808-Ljbffr