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Gerdau · 1 week ago

Fp And A Senior Financial Analyst

Tampa, FL

Full-time

Onsite

Senior Level

6+ years exp

Gerdau is a leading company in the steel industry, and they are seeking a Senior Financial Analyst to support the FP&A Managers for Planning and Strategy, Operations Management, and Business Development. The role involves performing various analyses of actual results against forecasts, presenting findings to senior management, and providing direction to operating units to improve financial performance.

CommercialConstructionIndustrialManufacturingMining

Responsibilities

Specific duties will depend on the particular segment within FP&A and will include (but not be limited to) the following:

Planning and Strategy

Strategic Map/Balanced Scorecard/KPI deployment

Market Segment Strategy Development

Annual Planning process

6Q/Forecasting process (ultimately BPC product)

Leading External Indicators

GAEC/GEC/GNA Board/GG Board Presentations

Operations Management

Monthly Financial Data (“White Book”, ultimately BPC product)

Pricing/Profitability Analysis (supporting Commercial)

Cost Analysis (supporting SIOP)

Location/Operational Analysis (supporting Mills, Downstream, & Recycling)

Working Capital Analysis (supporting Credit & Accounts Payable)

Business Development

Mergers, Acquisitions, & Divestitures

Competitor/Market Analysis

Location CAPEX Analysis (supporting Engineering)

Qualification

Financial analysisProcess improvementMicrosoft ExcelSAP BPCMicrosoft PowerPointProject managementOperational experienceMarket analysisLocation CAPEX analysis