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Ingersoll Rand · 1 week ago

Sr Financial Analyst

Davidson, NC

Full-time

Hybrid

Mid, Senior Level

2+ years exp

Ingersoll Rand is a company with over 160 years of technology leadership, dedicated to enhancing life for its employees and customers. The Senior Financial Analyst will join the FP&A team to improve profitability through analysis, forecasting, and reporting, while providing insights to support strategic decisions and financial operations.

Test and Measurement

Responsibilities

SG&A reporting and analysis providing consolidation of forecasts, bridging, development of budgets, summarized commentary for management, and identification of risks and opportunities

Provide financial support and implement process improvements that will drive improvements in net working capital

Identify areas of improvement for the business by interpreting financial and operational metrics providing recommendations of risks, opportunities, corrective actions and focus areas to address performance issues

Assist in planning for and developing standard processes for the Annual Operating Plan (AOP) and forecast cycles, which may include template & presentation development

Assist with loading of financial and statistical data into Hyperion

Prepare standard monthly reporting to include but not limited to: Product/margin reporting, cost center reporting, and headcount reporting with a focus on automation

Support and engage in analytics projects to automate reporting sourced from the IR Data Lake

Assist with the monthly close process, ensuring accurate and timely financial results with the ability to drive process improvement

Perform various ad hoc financial analysis to support management business decisions

Partner with, but not limited to Life Sciences GM, VP Finance, VP HR, VP Supply Chain, VP Quality, VP Procurement and various finance teams