Senior Financial Analyst in Beachwood Campus at Tremco Incorporated

Date Posted: 10/19/2018

Job Snapshot

Job Description

SUMMARY:

Tremco's Commercial Sealant & Waterproofing (CS&W) division is currently search for a Senior Financial Analyst.  The Senior Financial Analyst manages and maintains all price increases and special prices by accurately updating pricing,customer master data and price ranges.  In addition this position prepares specials quotes and special pricing. 

GENERAL PURPOSE OF JOB:

The Senior Financial Analyst position provides support to the Director of Business Analytics and leads initiatives to ensure data integrity, accuracy, and sound use of business systems.  In addition, this position assists  the Sr. VP/Controller and Assistant Controller with financial analysis functions and provides reliable information necessary to control Commercial Sealants and Waterproofing (CS&W) operations; provides information and analysis/insight to CS&W leadership and departments as requested; represents CS&W finance department on projects within the division including international finance and support. 

ESSENTIAL DUTIES & RESPONSIBILITIES: 

  • Maintain annual updates of sales analysis templates using data from SAP and other data sources.
  • Download data from multiple systems into Excel to conduct analysis based on business goals.
  • Support in collecting and analyzing data that supports business decisions and may affect changes in policies as it relates to pricing
  • Support the data analysis of pricing strategy and tactics.
  • Act as expert analyst for price segmentation software.
  • Develop logical data and business models to convey impact of data driven decisions.
  • Analyze business objectives and develop solutions.
  • Assist with PPOG (Project Portfolio Optimization Group) projects as needed in supporting and/or leadership capacities.
  • Work directly with plant management on annual L&O budgets including spending assumptions, data validation, variance analysis, and exhibits (joint effort with Cost Analyst between US and CAN locations)
  • Act as liaison between CS&W departments regarding reporting requirements; create and improve various management reports and variance analyses as business needs arises; recommend techniques to improve efficiency, cost containment, and productivity; conduct training sessions for other departments as necessary.
  • Provide data, input and financial direction on various special projects including but not limited to customer profitability, price increases, compensation changes, and budgetary decisions.
  • Assist with internal rate of return calculations for capital requests; understand and communicate the impact of capital expenditures to manufacturing and finance.
  • Assist with annual planning & budgeting for the CS&W Division.
  • Serve as primary back up to the CS&W Cost Analyst 

EDUCATION:

Bachelor's Degree from four-year college or university

EXPERIENCE:

Four to ten years related experience and/or training

OTHER SKILLS AND ABILITIES:

  • Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.  Ability to apply concepts such as fractions, percentages, ratios and proportions to practical situations
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. 
  • Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.  Ability to write reports, business correspondence, and procedure manuals.  Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to work with minimal supervision with a high level of accountability for actions 

CERTIFICATES, LICENSES, REGISTRATIONS:

  • MBA, CPA, or comparable experience a plus

Qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, protected veteran status or disability