Southwire Company · 1 week ago
Senior Analyst, Finance
Kent, WA
Full-time
Hybrid
Senior Level
5+ years expSouthwire Company is one of North America’s largest wire and cable producers, focusing on technology and innovation. The role involves financial and commercial reporting, analysis, and support for executive requirements, with an emphasis on streamlining reporting and identifying process improvements.
Consumer GoodsElectrical DistributionElectronicsLightingManufacturing
Responsibilities
Work closely with operations leadership to understand variances across three distinct business units and provide actionable insights to both division and corporate leadership. Research, analyze and explain drivers of performance at the business unit and consolidated level
Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/forecast variance analysis reports
Utilize analytical capabilities to identify margin improvement opportunities, cost drivers, and revenue trends specific to the Services operational model, and partner with business unit leaders to implement actional recommendations
Provide timely, insightful, and relevant analysis of consolidated financial results on a periodic and ad hoc basis
Develop and maintain financial models to support forecast, budgeting, scenario analysis and strategic decision-making
Prepare, review, and analyze Board of Directors, Monthly Business Review, and Monthly Forecast management presentations
Assist with coordination of the annual budget process and periodic forecasting. Prepare, analyze, and consolidate financial projections
Develop and maintain division-specific KPI dashboards using tools such as Power BI or Tableau to provide real-time insights to leadership
Involvement in special projects as required for process improvement and drive cost down across the organization
Assist, as needed, with other projects, processes or tasks as assigned by the Director of Finance
Qualification
Required
Bachelor's degree in Accounting or Finance
5-7 years related experience
Strong analytical and computer skills required
Excel super user (pivot tables, V-Lookups, macros, ability to manage large amounts of data)
High level proficiency with other Microsoft Office applications
Experience and comfort with working with IT financial systems required
Confidentiality in handling sensitive financial information
Highly motivated self-starter with good organizational skills to meet tight deadlines and to perform in a fast-paced environment
Interact closely with management and the ability to provide recommendations for process improvement
Excellent communication, presentation, and interpersonal skills to effectively interact with all levels of personnel across various functions
Ability to gather information and review assumptions for logic and reasonableness
Capable of working in a timeline driven environment while providing accurate information
Flexibility to work extended hours as required to meet deadlines
Understand the use and application of Business Planning & Consolidation (BPC) and SAP Analytics Cloud (SAC)
Preferred
Bachelor's degree in Accounting or Finance
CGMA, CMA and/or CPA desirable
8-11 years related experience
Strong analytical and computer skills required
Experience and comfort with working with IT financial systems required
A high degree of knowledge of all Southwire IT financial systems a plus
Benefits
401k with Matching
Family and Individual Insurance Packages (Health, Life, Dental, and Vision)
Paid Time Off & Paid Holidays
Long & Short-Term Disability
Supplemental Insurance Plans
Employee Assistance Program
Employee Referral Program
Tuition Reimbursement Programs
Advancement & Professional Growth opportunities
Parental Leave
& More
Company
Southwire Company
Southwire is one of the world’s leading developers, manufacturers and suppliers of building wire and utility cable, as well as the tools
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Rich Stinson
President and CEO
Norman Adkins
Chief Operating Officer
Recent News
Morningstar.com
2025-12-03
2025-11-20
Company data provided by crunchbase