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The Manitowoc Company · 1 day ago

Sr Financial Analyst

Shady Grove, PA

Full-time

Onsite

Senior Level

6+ years exp

The Manitowoc Company is seeking a Senior Financial Analyst to support the VP of Finance by analyzing revenue and gross margins on a monthly basis. The role involves creating and consolidating budget and forecast files, conducting ad hoc analyses, and supporting various financial functions within the organization.

Machinery

Responsibilities

Revenue and GM forecasting. Establish process/tools for Wholegoods and Aftermarket Plans, Quarterly updates and ad hoc projections. Analyze actual performance vs. established targets. Coordinate inputs/outputs with I/C partners

Product cost analytics. Partner with Operations Finance Director to develop tools and process to analyze and communicate product cost trends. Support the analysis of material, freight and outsourcing initiatives in addition to modeling changes in factory activity

Month end closing. Analyze Wholegoods, Aftermarket and miscellaneous revenue and cost during closing process. Complete assigned entries/analysis. Support Regional VP in the explanation of variances, projection of trends and period over period changes

Sales analysis. Support regional sales team for Wholegoods and Aftermarket with backlog reporting, modeling of programs/initiatives and analysis of performance against established objectives

Business process improvement/analysis. Represent regional Finance on cross-functional teams tasked with optimizing processes, improving controls and evaluating/documenting technology solutions

Special projects. Represent regional finance team in special initiatives for corporate, auditors, external reporting agencies, etc…

Training. Support the development and delivery of training on finance/accounting concepts, initiatives and metrics within Accounting group and Americas region

Qualification

Advanced Excel skillsERP/Consolidation softwareDatabase/query developmentEffective communicationOrganizational skillsProblem-solvingCollaboration

Required

Advanced Excel skills (Look-up, Pivot Tables, Business process modeling)

ERP/Consolidation software (BaaN, HFM, Oracle, Oracle EPM, Infor)

Database/query development (Access, PowerBI)

Bachelor's degree in accounting/finance

6+ year's experience in accounting/finance

Preferred

Month end closing responsibility

Budgeting leadership experience

Knowledge of Standard Cost / Operations finance

Cross functional project teams

Company

The Manitowoc Company

Glassdoor3.9

Manitowoc is a standalone cranes business, creating market leading lifting solutions and manufacturing a range of innovative products and unparalleled product support services.

Founded in 1902

Milwaukee, Wisconsin, US

1001-5000 employees