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Arclin · 1 week ago

Senior Financial Analyst - Corporate

Alpharetta, Georgia, United States

Full-time

Onsite

Mid, Senior Level

4+ years exp

Arclin USA is seeking a Senior Financial Analyst for their Alpharetta Headquarters. This high-impact role will provide core financial modeling, analytical support, and strategic insights across corporate finance, treasury, and risk management functions.

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Responsibilities

Own the development of sophisticated financial models including, but not limited to, Global cash forecasting, Net working capital (NWC) forecasting, Capital expenditure (Capex) forecasting, project finance capex (IRR and payback) analyses, 5-year Annual Operating Plans (AOPs), 3-statement models, and Discounted Cash Flows (DCFs)

Build and continuously improve the long-range AOP financial model, effectively translating corporate objectives into measurable financial targets

Serve as a key financial partner to functional leaders, providing data-driven insights to support critical decisions, including capex, and operational efficiencies

Build financial analyses for major Capex proposals, partnering with Subject Matter Experts (SMEs) to ensure alignment with long-term strategic goals

Support management of the lender model for quarterly compliance reporting, debt covenant compliance, and evaluating optimal financing strategies for credit facility management

Drive working capital optimization initiatives by analyzing inventory, accounts receivable, and accounts payable cycles to unlock cash flow

Partner with SMEs to aggregate and report on Capex project spending, ensuring accurate data is consolidated for inclusion in the annual budget and cash flow forecasting

Support the end-to-end annual renewal process for all corporate insurance lines by gathering exposure data and analyzing proposals with advisors and brokers to ensure optimal coverage and pricing

Support the claims management process, analyzing loss data and trends to identify root causes and partner with internal operations teams on effective loss control initiatives

Eventually serve as a primary point of contact for insurance brokers and carriers, preparing regular reports for leadership on program performance, significant claim activity, and the Total Cost of Risk (TCOR)

Qualification

Advanced Financial ModelingCorporate Finance ExperienceTreasury ManagementExcel ProficiencyPowerPoint ProficiencyERP Systems ExperienceBI/Data Visualization ToolsAnalytical MindsetBachelor’s DegreeAdvanced Degree (MBA)CFA Certification