Senior Financial Analyst jobs in United States
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Atmus Filtration Technologies · 2 hours ago

Senior Financial Analyst

Atmus Filtration Technologies is seeking a talented Senior Financial Analyst to join their team specializing in financial planning and analysis for the Power Solutions segment. This role focuses on communicating financial results to business stakeholders and linking operational performance to financials, while providing insights to drive business performance.

IndustrialManufacturingProduct Design

Responsibilities

Perform accurate global segment financial consolidation for Power Solutions and report financial results versus planning scenarios
Execute financial bridges to explain results by plan and forecast scenarios; communicate results through business drivers to senior leadership, globally and by region
Derive and communicate segment business drivers, key insights, and proposed actions to improve performance
Create mechanisms to collect and communicate business insights and data to support segment in achieving financial plan targets
Perform oversight and reporting of selling and administrative costs for business segment, globally and by function, and share key insights and proposed actions to meet financial targets
Provide finance support to Product Engineering, including execution of month-end closing activities and financial analysis to communicate results
Create visualizations and financial commentary to explain global segment results through business drivers in Monthly Business Reviews and Quarterly Business Reviews
Partner with other finance leaders within Power Solutions and Corporate to understand and effectively communicate key insights, results, and proposed actions to senior segment leadership
Consolidate segment forecast projections and report on movements to prior forecast and prior annual plan
Create and execute strategies to support annual and long-term planning, including consolidation of plan submissions
Support in the creation, deployment and reporting of new KPIs to support business growth and financial targets
Complete segment profit/loss statements to support in transfer price adjustments and analyses
Drive process improvement to internal processes, improving data sources and assumptions as needed, and liaising with IT leaders to execute improvements
Review data sources for existing processes and create standardized, reliable data sources
Automate current manual processes wherever possible, leveraging existing or newly created data sources to gain efficiency in reporting and visualization creation
Perform ad hoc analysis and reporting as needed to support business stakeholders

Qualification

Financial Planning & AnalysisHyperion Consolidation toolsOracleTableauMS OfficeProcess AutomationData CentralizationAttention to DetailCollaborationCommunication

Required

4-6+ years of professional experience
College, university, or equivalent degree in Accounting, Finance or related field required
3-4 years of professional FP&A experience required
Experience with MS Office products, including Outlook and Excel
Experience with Hyperion Consolidation tools, Oracle, and Tableau

Preferred

Experience with process automation and data centralization a plus

Benefits

401(k) Retirement Savings Plan
Medical/Dental/Life Insurance
Health Savings Account
Other personal and professional benefits

Company

Atmus Filtration Technologies

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Atmus Filtration Technologies specializes in designing, manufacturing, and selling filtration solutions for various industries.

Funding

Current Stage
Public Company
Total Funding
unknown
2023-05-25IPO

Leadership Team

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Stephanie Disher
Chief Executive Officer
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Rakesh Gangwani
Senior Vice President, Strategy and President, Industrial Solutions
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Company data provided by crunchbase