Senior Business / Financial Analyst

Description:

Are you interested in working for a  "Best in Class" Fortune 500 international oil and gas machinery and equipment manufacturer to enhance and grow their Power Transmission Unit?  Are you looking for a Senior Business / Financial Analyst position that will not only challenge you professionally but also provide a good work / quality of life balance?   We have been retained by this world leader to find a talented individual to join their growing and progressive organization.   

(THIS POSITION IS LOCATED IN LUFKIN TEXAS)

Excellent Compensation / Full Corporate Benefits Package / Generous Relocation

Responsibilities:

• Monitor, track, and distill the data from multiple business unit P&L’s into a higher level Executive Summary for the VP-GM






• Perform advanced financial modeling (forecasting, budgeting...)






• Track Product Line profitability and margins across the Division






• Develop Divisional P&L and RONA Forecasts






• Analyze the market data and develop the financial justification for expansion projects






• Actively participate in the M&A process with Divisional and Corporate management -- identification of target companies, financial analysis of the candidates, financial projections and targets, pro forma P&L and Balance Sheets, interaction with the Investment Banker(s), creation of performance targets for the acquisition, monitor and track performance to the financial milestones, etc.






• Develop Division-level “make vs. buy” criteria and policies; work with the business units on implementation.






• Analyze large scale Value Analysis-Value Engineering projects and develop the financial justifications






• Assist the VP-GM with the financial analysis of vertical integration vs. outsourcing for current manufacturing competencies






• Manage the Division-wide annual Budget Process






• Perform operational analysis and develop metrics and reporting for Continuous Improvement Projects (MAP, Lean, Value Engineering, Kaizens, etc.)

Requirements:

• Bachelor’s degree in a related field required (Business, Finance, Accounting Economics)






• MBA a plus, with emphasis in strategy and/or finance.






• 5-7 years experience in financial / operations analysis in a manufacturing environment






• Knowledge of Cost Accounting






• Ability to perform complex financial modeling and analysis (budgeting, forecasting, variance analysis, etc.)






• ERP and Crystal report-writing experience a plus






• Excellent written and oral communication skills

• Experience with lean / continuous improvement equipment manufacturing projects

• M&A experience (manufacturing / industrial background preferred)






• Up to 20% travel






• Proficient with Word, Excel, and PowerPoint