Financial Analyst at Wheeling

Working together, we can accomplish anything. Just imagine. Your talent can change the way a business does business. Your ideas can make an impact and your contributions can help build the company you always wanted to work for. At Williams Lea youll discover that creating a world-class company can be an amazing experience. Thats why people have been working with us for nearly 200 years. Now its your turn. Williams Leas U.S. operations are projected to produce revenue in excess of $350 million, and include regional offices in major markets (e.g., Chicago, San Francisco, New York) throughout the nation.

The Financial Analyst reports to the Director of Finance, and is responsible for corporate profit and loss ownership, reporting, budgeting and planning. In addition, there are company wide responsibilities related to financial reporting, budgeting and forecasting, and supporting financial tools. Other responsibilities include treasury activities, insurance requests, capital expenditure review and special projects. Job Responsibilities:

• Prepare monthly management reports, including both financial reports and written commentary regarding results.
• Prepare and analyze corporate and company-wide variances.
• Perform month-end close activities, which include reviewing P&L data for accuracy, working with department heads to understand fluctuations and preparing journal entries.
• Create and maintain reports in the reporting tool for corporate and regional use.
• Corporate budget/forecast preparation and analysis.
• Company-wide budget/forecast analysis and reporting.
• Support budget and forecasting cycles system, process and financial analysis.
• Ad hoc financial analysis and report generation.
• Analysis and processing of capital expenditure requests.
• Treasury analysis and cash forecasting.
• Functional Business Objects/SRC system administration and support.
• Insurance request processing.
• Challenge current processes to promote continuous improvement and efficiency.
• Special projects.
• Provide support to regional Finance teams, as needed.

Requirements
Job Requirements:

• Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise.
  
• Experience preparing and analyzing budgets/forecasts.
  
• Advanced work experience and proficiency with Excel spreadsheets.
  
• Advanced work experience with ERP systems PeopleSoft experience ideal.
  
• General knowledge of Generally Accepted Accounting Principles (GAAP), CPA is a plus.
  
• 5-7 years of progressive experience required.
  
• Minimum B.S. from an accredited university with a degree in Accounting or Finance.
  
• Excellent communication skills both oral and written.
  
• Proven ability to multi-task, prioritize and meet strict deadlines.
  
• Ability to collect and summarize data to prepare clear and concise reports.
  
• Proven strong organizational skills and detail-oriented.
  
• Strong work ethic and ability to work as a team player.
  
• Knowledge of Treasury functions.
  
• Experience with SRC or other budget/planning and reporting tools.

Williams Lea offers competitive salaries and an excellent benefits package. We are an equal opportunity employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Country: USA, State: West Virginia, City: Wheeling, Company: Williams Lea Inc..