Financial Analyst II

In this exciting role the Financial Analyst II position will support any combination of financial and business information analysis and modeling in support of the companys business objectives. This includes but is not limited to the annual planning forecasting and budgeting processes monthly financial reporting Key Performance Indicators presentation preparation and business controls. The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness. Analysts may also perform competitor and industry analysis and support special projects that are aligned with the companys business goals. This role is expected to work with limited supervision.

This position will support Rheem North America located in Roswell GA.

• Assist in the development of the annual operating plan and monthly and quarterly forecasts
• Provides support for preparation of business review presentations as well as completes work on special projects for senior business team leaders that is in alignment with company-wide goals
• Develops a strong technical understanding enterprise performance management suite of systems including OneStream Oracle R12
• Performs 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

• Bachelors degree in Finance Accounting or other related area.
• 3 years of experience related work experience
• Excellent communication skills including ability to tailor communication to the audience
• Meticulous attention to detail
• Prior experience with profit and loss statements and statements of cash flow
• Strong understanding of financial concepts such as ROI NPV IRR and Payback etc.
• Proven analyst with experience forecasting and providing actuals in a timely and accurate manner critical.
• Demonstrated problem solving ability with experience providing practical business insights from large complex data sets.
• An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data.
• Ability to manage and prioritize multiple concurrent projects and drive initiatives in a cross-functional environment.
• Strong interpersonal skills organizational and management skills.
• Keep up-to-date on technology trends developments & best practices.
• Ability to communicate effectively to both technical & non-technical audiences.
• Relentless focus on accuracy and getting things done.
• Proficient with Oracle Microsoft Office Applications including advanced Excel and PowerPoint skills
• The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role

• Experience in manufacturing accounting or finance

  HOW TO STAND OUT:

• Experience in manufacturing accounting or finance

As a leader at Rheem how you achieve results is as important as the results you achieve. While LEADING SELF you will be expected to demonstrate the following competencies and behaviors:

• Adapting
• Business Understanding
• Collaborating
• Communicating Effectively
• Continuously Improving
• Customer-Orientation
• Developing Self
• Focusing on Results
• Influencing
• Managing Relationships
• Managing Work
• Problem Solving & Decision Making

Equivalent combination of education experience and skills may supplement above minimum job requirements.

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