Reporting to the VP, Financial Planning and Analysis (“FP&A”) the analyst is responsible for activities related to the following major areas: reporting, annual budgeting and quarterly forecasting, cross-functional corporate projects, capital management and other ad hoc analysis.
We are looking for a Senior Analyst, FP&A to:
Lead the development and tracking of KPIs including building dashboards for Division level reporting, specifically utilizing the functionality of PowerBI.
Assist with the annual budgeting and quarterly forecasting process, working closely with various business units.
Support business leaders/initiatives from a financial perspective, including working cross-functionally to drive corporate projects, efficiencies, etc.
Perform extensive financial modeling in support of the key corporate initiatives.
Report and analyze other financial and operating metrics, such as daily sales, gross margin, working capital, asset utilization, capital expenditures, etc.
Build strong relationships with the various business units and corporate management teams.
Perform other related duties as required.
Post-secondary education equivalent to a Finance degree or equivalent.
Accounting designation and/or MBA is preferred is an asset.
3 to 5 years of financial reporting/financial analysis experience.
Proven track record of success in prior accounting/finance roles.
Possess analytical skills and a general understanding of how to leverage computer systems and related tools to improve the efficiency and effectiveness of the FP&A function.
Must be able to work with a wide variety of people with different personalities and backgrounds.
Ability to manage multiple priorities in a fast-paced environment.
Strong organizational, team-building and communication skills.
Advanced knowledge of SAP and PowerBI is a must.
Knowledge of MS Office (Excel, PPT, and Access) and Google suite of products.
Detail orientated with analytical, time management, and problem-solving skills.
Communicates with clarity, in writing, verbally in one-on-one or group situations, and over the telephone.
Airgas would like to thank all candidates for their application; however only those selected for an interview will be contacted
EOE AA M/F/Vet/Disability
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability