Senior Finance Analyst, Forecourt Solutions

INTRODUCTION and WHAT YOU WILL DO (Job Responsibilities)

This Finance Analyst plays a critical role in driving the company’s financial success by working across our organization to help ensure our revenue targets translate effectively into operating profit. This role is essential for helping deploy financial budgets and forecasts, aligning investments, and managing P&L accountability for Forecourt Solutions. By providing accurate revenue and margin reporting along with detailed analytics, the Senior Analyst will work with Finance Leaders to enable informed decision-making and support sustainable business growth for Forecourt Solutions.

In addition, this role will take a lead part in managing the non-factory revenue streams that appear on factory ledgers.

This is a remote role located in Remote, US

• Key role for financials and analytics for Environmental product lines.
• Lead role in managing non-factory revenue streams which appear on factory ledgers.
• Work cross-regionally and cross-functionally to build good financial analysis.
• Ensure accurate tracking and achievement of revenue targets aligned with operating profit goals.
• Monitor financial performance from revenue generation through to operating profit realization.
• Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and product mix.
• Conduct detailed analysis of revenue streams and their impact on operating profit.
• Oversee the preparation and delivery of accurate and timely revenue and margin reports.
• Provide variance analysis for performance versus history and versus targets.
• Help evaluate financial investments in key areas such as Research & Development, Sales and Marketing.
• Provide insights and recommendations based on financial reporting to support decision-making.

• BS Degree in Accounting, Finance or equivalent years of experience.
• 5+ years with financial analysis experience, preferably with manufacturing/cost accounting experience.
• Previous budgeting and forecasting experience as well as strong accounting skills for understanding the creation and flow of financial statements.
• Proficient in Microsoft Office, with advanced knowledge of Excel.
• Excellent verbal and written communication skills, including presentation skills.
• Ability to communicate and explain complex financial issues to non-financial professionals and to interact well with all levels within the organization.
• Knowledge of various reporting systems preferred (Hyperion, Business Intelligence Tools).
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills. Comfortable presenting to Senior Leadership.
• Ability to think creatively, highly driven and self-motivated.
• Demonstrated ability to roll‑up sleeves and work with team members in a hands‑on management capacity.
• A demonstrated commitment to high professional ethical standards and a diverse workplace.
• Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities

• Experience in a global manufacturing environment.
• Experience working within a financial planning tool, and ideally Hyperion.

• Regular financial reporting aligned around the right KPIs for the product stacks.
• Helpful insights and recommendations based on a review of the data.
• Strong trust / linkage between data and the factory / entity centres.

• Clear visibility for financial metrics and other KPIs for the product stack teams.
• Great decision making with product stacks to help work towards our strategic objectives.

• Being Flexible & Adaptable – Actively learning through experimentation when tackling new problems, using both successes and failure as learning fodder.
• Managing Execution – Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
• Building Collaborative Relationships – Building partnerships and working collaboratively with others to meet shared objectives.

The base compensation range for this position is $84,500 to $108,700 per annum. Your…