Financial Analyst, FP&A & Ops Insights

Precoat Metals Corp; Fort Worth (TX); Sur place; USD 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Health, dental, vision benefits

401(k) with company match

Career growth opportunities

Résumé du poste

AZZ has an exciting opportunity for a Financial Analyst at our Fort Worth Texas corporate office. Reporting to the AMC VP of Finance you will support and oversee the financial performance of AZZ Inc.'s Metals Coatings division.

This role is responsible for financial reporting, analysis, budgeting, forecasting, and providing insights that help division leadership make informed business decisions. The analyst will work closely with plant managers, operational leaders, corporate finance, and

Qualifications

• 3+ years of experience in accounting and/or public accounting.
• Bachelor's degree in Accounting, Finance or related field required.
• Master's degree in Accounting or Finance or related field preferred; CPA/CMA or certification a plus.
• Experience with Essbase/Hyperion or similar financial reporting and planning systems.
• Working knowledge of large ERP systems such as Oracle, SAP, or equivalent platforms.

Responsabilités

• Prepare and analyze monthly, quarterly, and annual financial reports, financial statements, revenue and expense analyses, projections, and management presentations.
• Assist with annual budgets, periodic forecasts, financial projections, and analysis of actual results compared with budget, forecast, and prior-year performance.
• Monitor division and plant-level financial results, identify trends and variances, and recommend opportunities to improve profitability, control costs, and increase efficiency.
• Work with plant managers, division leadership, and internal customers to explain financial and statistical results, answer questions, and support business decisions.
• Assist with the month-end close process, financial statement preparation, account analysis, and resolution of reporting questions from plant locations and other stakeholders.
• Maintain and support the Essbase/Hyperion database, ensure consistency between financial reporting systems and the Oracle general ledger, and help improve reporting accuracy and processes.
• Identify relevant business trends, competitive developments, and financial risks or opportunities, presenting findings and recommendations to leadership.
• Evaluate operating expenses, revenue drivers, margins, and key performance indicators to identify opportunities for financial and operational improvement.
• Support financial evaluations of capital expenditures, return on investment, and other business initiatives as needed.
• Build knowledge across accounting, FP&A, cost accounting, budgeting, forecasting, internal controls, and other finance functions through collaboration with division and corporate teams.
• Perform additional financial analyses and projects as assigned.

Connaissances

Analytical skills

Problem-solving

Organizational skills

Communication skills

Independent work

Formation

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Finance (preferred)

Outils

Essbase/Hyperion

Oracle ERP

SAP

Description du poste

AZZ has an exciting opportunity for a Financial Analyst at our Fort Worth Texas corporate office. Reporting to the AMC VP of Finance you will support and oversee the financial performance of AZZ Inc.'s Metals Coatings division.

This role is responsible for financial reporting, analysis, budgeting, forecasting, and providing insights that help division leadership make informed business decisions. The analyst will work closely with plant managers, operational leaders, corporate finance, and