Sr Financial Analyst

Talentify; Atlanta (GA); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Rheem North America in Atlanta, GA is seeking a Sr. Financial Analyst to support corporate management with critical financial reporting, budgeting, and forecasting. The role focuses on cost trends, profitability analysis, and SG&A support within a hybrid work arrangement in Atlanta.

You will perform data analysis, develop metrics, and contribute to process improvements while ensuring internal controls. Collaboration in a matrix environment is essential.

Qualifications

• Bachelor's degree in Accounting or Finance or related field
• 5+ years of professional experience in finance/accounting
• Understanding of accounting, finance, and general business
• Understanding of income statement, balance sheet, and cash flow
• Proficient with MS Office Suite and Excel

Responsibilities

• Prepare weekly and monthly Accounts Payable, Purchasing Card, iExpenses and Master Data metrics
• Prepare reports, charts, graphs or other media to interpret and analyze financial trends with regards to expenses or other related financial information
• Provide monthly and ad hoc reporting as requested by the business
• Assist in developing corporate level annual budget and long-term business plan
• Ensure timely production of reports on a monthly and quarterly basis
• Coordinate with division business on monthly forecasting and ad hoc reporting
• Facilitate management meetings including operation reviews and quarterly business reviews
• Assist in preparation of monthly SGA cost variance reports, monitor invoice coding and prepare correcting journal entries
• Prepare monthly allocations from Corporate to divisions, including analysis and error correction
• Preparation of valuation models and information gathering to evaluate investment opportunities
• Preparation of Hyperion Planning reports and ad hoc financial analyses
• Performs other duties as assigned

Skills

Financial analysis

Excel

MS Office

Budgeting & forecasting

Cost analysis

Communication

Teamwork

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle R12

Hyperion Planning

Job description

This exciting role as a Sr. Financial Analyst you will aid corporate management and with regards to the preparation of critical financial reports, budgeting and forecasting, analysis of cost trends and profitability. As a Financial Analyst you will also support the SG&A Shared Services function and comparison to budget, merger and acquisition analysis, and other ad hoc financial analysis as well as analyst to prepare metrics, support business reporting needs and perform data analysis in support of process improvements and adherence to internal controls.

This position will serve Rheem North America, located in Atlanta, GA (Hybrid). This role follows our hybrid work arrangement, with team members working in the office Monday through Thursday and remotely on Fridays.

Qualifications

• Bachelor's degree from an accredited four-year college or university in Accounting, Finance or other business-related majors
• 5+ years of professional experience in finance/accounting
• Understanding of accounting, finance, and general business
• Understanding of income statement, balance sheet, and cash flow
• Proficient computer skills and in-depth knowledge of relevant software such as Excel
• Excellent communication skills, written and verbal, with attention to detail and accuracy.
• Proficient computer skills and in-depth knowledge of relevant software such as MS Office Suite.
• Demonstrated ability to work well with others in a matrix team environment.

HOW TO STAND OUT:

• Master’s Degree in Finance, Accounting, or related field
• Oracle R12 experience preferred
• Detail oriented with superior analytical abilities

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

• Aligning Performance for Success
• Applying Business Knowledge
• Building Talent
• Building Trusted Relationships
• Communicating with Impact
• Customer-Orientation
• Delegating Tasks
• Executing/Leading the Team
• Facilitating Change
• Fostering Relationships/ Emotional Intelligence
• Influencing
• Problem Solving & Decision Making
• Supporting Innovation

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

#LI-Hybrid

#LI-LS1

Responsibilities

• Prepare weekly and monthly Accounts Payable, Purchasing Card, iExpenses and Master Data metrics
• Prepare reports, charts, graphs or other media to interpret and analyze financial trends with regards to expenses or other related financial information
• Provide monthly and ad hoc reporting as requested by the business
• You will assist in the process of developing corporate level annual budget and long-term business plan
• Make sure that you create an accurate and timely production of reports on a monthly and quarterly basis
• Coordinate with division business on monthly forecasting and ad hoc reporting
• Facilitate management meetings including operation reviews and quarterly business reviews
• Assist in the preparation of monthly SGA cost variance report, monitor invoice coding and prepare correcting journal entries as needed
• Prepare monthly allocations from Corporate to divisions, including appropriate analysis and identification and correction of errors
• Preparation of valuation models and information gathering to evaluate investment/acquisition opportunities
• Preparation of Hyperion Planning reports and perform various ad hoc financial analysis tasks
• Performs other duties as assigned