This Senior Financial Analyst will be a FP&A resource dedicated to B&W business with B&W Vølund. Acts as the primary FP&A conduit in the US for segment/consolidated reporting and analysis needs. Prepares analysis to identify trends, drivers, and areas requiring action and follow up for V øl und business. Develops improved forecast efficiency in B&W Vølund processes and also system training - ex. P&L, cash flow, balance sheet, cost center budgeting.
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Improves financial status by analyzing and interpreting results; establishing comparisons, monitoring variances; identifying trends; recommending actions to management.
Reconciles transactions by comparing and correcting data. Assists with special projects, as needed.
Prepare and distribute financial details; develop reporting mechanisms to assist leadership in disseminating and reviewing financial information.
International travel up to 20% of the year to coordinate with Vølund business in Denmark
Key aspects of the position include:
Management reporting utilizing Hyperion, Microsoft Excel and other financial tools.
Forecasting
Providing Analysis support to upper management
Monthly/Quarterly reporting to Senior Management
Bachelor's Degree in Accounting or Finance with strong computer and analytical skills or equivalent years of similar experience
5 years' work experience in forecasting, analysis, management reporting, and process improvement would be a plus.
Strong Hyperion Planning Skills with knowledge of SmartView