Sr. Financial Analyst- FP&A

thyssenkrupp - Atlanta, GA

Full-time - Mid Level

Atlanta, GA

Machinery Manufacturing

About the position

The Sr. Financial Analyst - FP&A at TK Elevator is responsible for supporting the business unit's budgeting and forecasting functions. This role involves providing consolidated budget scenarios and forecasts to executive leadership, along with conducting complex financial calculations and analyses. The analyst will play a key role in financial modeling, month-end close activities, and collaboration with various stakeholders to ensure effective financial management.

Responsibilities

• Responsible for financial modeling that drives forward-looking (annual, quarterly, and monthly) P&L projections.
• Support month-end close activities in close partnership with accounting and business partners along with regular spend governance reviews and approvals.
• Analyze detailed financial statement information including balance sheet, income statement, and key operational data.
• Collect and analyze financial data and prepare workpapers supporting the calculations.
• Collaborate with key stakeholders in all geographic areas to build successful business partnerships and ensure effective financial management.
• Responsible for development of financial presentations to executive leadership and ownership.
• Work in multiple systems to prepare and report results.
• Initiate cross-functional projects to identify new opportunities for improvement in forecast accuracy and process efficiency.
• Perform all other duties as assigned.

Requirements

• Bachelor's degree in accounting, finance, or a similar field is required.
• 5-7 years of accounting or finance experience.
• Advanced Excel skill set and proficiency in PowerPoint.
• Experience with SAP, Oracle, BI, EPM Cloud, or other financial reporting software is a plus.
• Strong critical thinking and analytical skills.
• Polished communication skills required to interact with C-level leadership.
• International experience or a desire to work with international counterparts.
• Work experience with an accounting firm or consultancy and/or public company is a plus.
• CPA license or progress towards license.

Nice-to-haves

• Experience with financial reporting software such as SAP, Oracle, BI, or EPM Cloud.
• International experience or a desire to work with international counterparts.