Senior Financial Analyst (Axalta Coating Systems, LLC / Troy, MI) – Review monthly operating performance of the business and provide in-depth analyses to regional and global management on Profit and Loss and balance sheet performance and variances versus budget, forecast and prior year; contribute to all aspects of annual budgeting and monthly forecasting process; perform monthly analysis including customer and product mix, price capture and operating costs; partner closely with Sales Directors and other business functions to evaluate business profitability; prepare presentations on monthly and quarterly basis for senior level leadership; work cross-functionally with teams including operations finance, logistics, procurement, and technology; generate financial data for ad-hoc high-value strategic projects which will include revenue enhancement opportunities and cost reduction efforts; ensure accuracy of master data and its impact on financial results; aid in the training and continued development financial reporting systems and processes including SAP, SAP Business Warehouse and Microsoft Business Intelligence. Requires Bachelor’s in Business Administration, Finance, Accounting or closely related field and five years of experience in job offered or as a Financial Planning and Analysis (FP&A) Senior Analyst and/or FP&A Supervisor. Background in education, training or experience must include experience with SAP, Business Warehouse and Microsoft Business Intelligence; AFO System Knowledge; exceptional proficiency in financial modeling in Excel; strong knowledge of financial accounting and corporate finance; exceptional financial acumen including strong analytical, financial modelling, budgeting, and forecasting skills; strong oral and written communication skills, including the ability to present complex concepts in a clear and concise manner to all levels of the organization; experience in a manufacturing environment; in-depth knowledge of the Global Automotive market.
