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Senior Business / Financial Analyst

Accounting/FinancePosted 15 days 8 hours 9 minutes ago. Viewed: 29 times.

Description

Description:


 


 


 


Are you interested in working for a  "Best in Class" Fortune 500 international oil and gas machinery and equipment manufacturer to enhance and grow their Power Transmission Unit   Are you looking for a Senior Business / Financial Analyst position that will not only challenge you professionally but also provide a good work / quality of life balance    We have been retained by this world leader to find a talented individual to join their growing and progressive organization.   


 


 


 


(THIS POSITION IS LOCATED IN LUFKIN TEXAS)

Excellent Compensation / Full Corporate Benefits Package / Generous Relocation


 


 


 


Responsibilities:


 


 


 





  • Monitor, track, and distill the data from multiple business unit P&L’s into a higher level Executive Summary for the VP-GM





  • Perform advanced financial modeling (forecasting, budgeting...)





  • Track Product Line profitability and margins across the Division





  • Develop Divisional P&L and RONA Forecasts





  • Analyze the market data and develop the financial justification for expansion projects





  • Actively participate in the M&A process with Divisional and Corporate management -- identification of target companies, financial analysis of the candidates, financial projections and targets, pro forma P&L and Balance Sheets, interaction with the Investment Banker(s), creation of performance targets for the acquisition, monitor and track performance to the financial milestones, etc.





  • Develop Division-level “make vs. buy” criteria and policies; work with the business units on implementation.





  • Analyze large scale Value Analysis-Value Engineering projects and develop the financial justifications





  • Assist the VP-GM with the financial analysis of vertical integration vs. outsourcing for current manufacturing competencies





  • Manage the Division-wide annual Budget Process





  • Perform operational analysis and develop metrics and reporting for Continuous Improvement Projects (MAP, Lean, Value Engineering, Kaizens, etc.)




 



Requirements:


 


 


 





  • Bachelor’s degree in a related field required (Business, Finance, Accounting Economics)





  • MBA a plus, with emphasis in strategy and/or finance.





  • 5-7 years experience in financial / operations analysis in a manufacturing environment





  • Knowledge of Cost Accounting





  • Ability to perform complex financial modeling and analysis (budgeting, forecasting, variance analysis, etc.)





  • ERP and Crystal report-writing experience a plus





  • Excellent written and oral communication skills




 





  • Experience with lean / continuous improvement equipment manufacturing projects




 





  • M&A experience (manufacturing / industrial background preferred)





  • Up to 20% travel





  • Proficient with Word, Excel, and PowerPoint








Industry: Energy / Oil & Gas
Discipline: Accounting & Controls
Experience: 5 - 7 Years
Compensation: $100K
Company: Oil & Gas Company

Contact information



Apply Online at TheLadders.com

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