Financial Planning & Business Analyst

Valmont Industries - Omaha, NE

Full-time - Mid Level

Omaha, NE

Fabricated Metal Product Manufacturing

About the position

The Financial Planning & Business Analyst is responsible for conducting and documenting a variety of moderate to complex financial economic and statistical analysis projects. The position is also responsible for monitoring business drivers to highlight business risks and opportunities in order to influence business decisions. It is part of a team that provides accurate and timely financial analysis, reports, and scenario/pro-forma modeling to support external earnings guidance, internal forecasts, the annual budget and three-year strategic plan as well as other company initiatives. The Financial Planning & Business Analyst supports a particular segment of our business and is a vital contributor to that segment's goals and objectives. This individual must exhibit strong business acumen, excel in a matrix environment involving a wide variety of stakeholders, and demonstrate a passion for technology and simplification. This position serves as a key enabler of the finance organization by serving as a liaison between the business segment and the FP&A center of excellence.

Responsibilities

• Conduct and document financial economic and statistical analysis projects.
• Monitor business drivers to highlight risks and opportunities.
• Provide accurate and timely financial analysis and reports.
• Support external earnings guidance and internal forecasts.
• Assist in the annual budget and three-year strategic plan.
• Perform financial analysis using financial models for informed business decisions.
• Identify business risks and opportunities through profitability analyses.
• Leverage technology for deep dive analysis to enable decision making.
• Partner with FP&A center of excellence for planning and forecasting processes.
• Define and track key performance indicators with cross-functional teams.
• Support internal and external presentations and ad/hoc requests.
• Drive process improvement efforts and train others in financial work.
• Develop and maintain relationships with Financial Business Partners.
• Research, analyze, and synthesize data into business information.
• Build and maintain detailed financial models for forecasting and budgeting.
• Partner with stakeholders to understand financial needs and support leadership.
• Interpret and leverage statistical and machine learning models.
• Serve as a subject matter expert to other analysts.

Requirements

• Bachelor's in Finance, Accounting, FinTech, Economics or related field with 4+ years relevant experience, or Associates Degree with 6+ years relevant experience, or 8+ years of relevant experience.
• Excellent communication skills, both written and verbal.
• Refined budgeting skills and ability to summarize data for presentation.
• Ability to navigate, prioritize and problem solve in ambiguous circumstances.
• Desire and ability to take ownership of tasks and work autonomously.
• Advanced skills in Microsoft Excel, Word, and PowerPoint.
• Experience in data analytics and presentation tools.
• Advanced financial modeling skills including pro forma or forecasted financial statements.
• Understanding of macroeconomic factors impacting financial performance.
• Working knowledge of valuation and project evaluation techniques.
• Creative thinker who can translate strategies into tactical plans.
• High level judgment and decision-making skills.
• Team mentality with a willingness to support the company.
• Self-motivated with ability to influence across all levels of an organization.
• Experience collaborating with and presenting to C-level executives.
• Strong organizational skills and ability to balance competing priorities.
• Strong project management skills for time-sensitive projects.

Nice-to-haves

• MBA and/or advanced analytics degree.
• Certified Public Accountant (CPA) or equivalent.
• Experience building or leveraging machine learning models.
• Proficiency in OneStream/Hyperion/HFM tools.
• Advanced experience with Power BI or other analytical tools.
• Experience supporting global, matrixed organization.
• Experience in manufacturing, infrastructure and/or supply chain industries.

Benefits

• Healthcare (medical, prescription drugs, dental and vision)
• 401k retirement plan with company match
• Paid time off
• Employer paid life insurance
• Employer paid short-term and long-term disability including maternity leave
• Work Life Support
• Tuition Reimbursement up to $5,250 per year
• Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more