29 days old

Senior Financial Analyst - Operations Finance

Advanced Drainage Systems, Inc.
Hilliard, OH 43026
  • Job Code
    121644951

Overview

Advanced Drainage Systems is seeking to add talent to our FP&A Operations team. This position will be a business partner to the operations team supporting efforts in budgeting, forecasting, results analysis and operational efficiencies.

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Responsibilities

Budgeting/Forecasting:
  • Assist in the creation of the budget for operations with input from the Operations Leadership Team
  • Own preparation of monthly financial forecasts
  • Perform variance analysis on operations results vs budget/forecast/prior year and present findings to the Operations Leadership Team
  • Prepare monthly reporting packages
  • Participate in the development of long-range strategic financial planning, owning preparation of financial projections for key planning sessions

Operational Efficiencies:

  • Design and build analytical and KPI dashboards for the Operations Leadership Team
  • Develop and review financial models to support executive decision making
  • Support decision making by performing ad-hoc business and transactional analysis
  • Assist in building business cases and financial return models for capital investments projects
  • Participate in identifying operational efficiency projects to reduce costs

Qualifications:

  • Bachelor's degree in Accounting or Finance
  • 3-5+ years of accounting or financial analysis experience
  • Intermediate knowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reporting
  • Experience with budget/forecasting process, including performing variance analysis and identifying root causes of variances
  • Ability to use systematic processes to analyze complex information and issues
  • Experience participating in process improvement initiatives to enhance efficiency and effectiveness of an organization
  • Strong written and verbal communication skills, ability to summarize analysis for executive presentations
  • Desire and ability to develop deep functional knowledge of the business and key performance indicators/drivers of success



Budgeting/Forecasting:
  • Assist in the creation of the budget for operations with input from the Operations Leadership Team
  • Own preparation of monthly financial forecasts
  • Perform variance analysis on operations results vs budget/forecast/prior year and present findings to the Operations Leadership Team
  • Prepare monthly reporting packages
  • Participate in the development of long-range strategic financial planning, owning preparation of financial projections for key planning sessions

Operational Efficiencies:

  • Design and build analytical and KPI dashboards for the Operations Leadership Team
  • Develop and review financial models to support executive decision making
  • Support decision making by performing ad-hoc business and transactional analysis
  • Assist in building business cases and financial return models for capital investments projects
  • Participate in identifying operational efficiency projects to reduce costs

Qualifications:

  • Bachelor's degree in Accounting or Finance
  • 3-5+ years of accounting or financial analysis experience
  • Intermediate knowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reporting
  • Experience with budget/forecasting process, including performing variance analysis and identifying root causes of variances
  • Ability to use systematic processes to analyze complex information and issues
  • Experience participating in process improvement initiatives to enhance efficiency and effectiveness of an organization
  • Strong written and verbal communication skills, ability to summarize analysis for executive presentations
  • Desire and ability to develop deep functional knowledge of the business and key performance indicators/drivers of success



PI121644951

Categories

Posted: 2020-07-16 Expires: 2020-08-16

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Senior Financial Analyst - Operations Finance

Advanced Drainage Systems, Inc.
Hilliard, OH 43026

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