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Sr Financial Analyst

Company: NCH Corporation
Location: Irving
Posted on: January 15, 2022

Job Description:

Thank you for exploring a career with Plumbing Parts Group (PPG), a division of NCH Corporation. PPG is seeking a Senior Financial Analyst that will lead and interface regularly in a cross-functionally environment and with Executive Team members to analyze financial and operational data in order to measure and compare profitability and identify improvement opportunities. If you are looking for an opportunity to directly impact a business then join NCH as our new Senior Financial Analyst, where our future begins with you!
A Little About Us
Applying for a new job is a little like entering uncharted territory. We want you to feel 100% confident about the application process, the position and our company before committing your time to apply, so that none of the above comes as a surprise. Let's start with some information about PPG so you can get to know us better.
PPG Inc. manufactures, sources and markets a broad line of plumbing repair and remodel products through the retail home improvement and hardware channel (Danco Division), as well as a broad line of rough plumbing products sold through the wholesale and OEM channels (LSP Products Division). More information can be found at the company's web-sites and .
Culture And Benefits
We're a global company with a family feel, offering the same benefits of an international corporation with the personal relationships of a small business. Working in our small teams and close-knit environment, you'd never guess we had a 7,500+ employee head count. We realize a job is more than just a job - it's an extension of your life and family - and we're committed to maintaining just that. For us, culture is not just a perk; it's essential to how we thrive. And that's speaking for 100 years in the business!
Employee-centric environment (regular corporate activities, personal relationships, small teams)
Family-first attitude (work-life balance support,)
Approachable leadership (collaboration with top leaders, open-door policy)
Growth-oriented mindset (autonomy, creative freedom to explore new ideas)
Paid vacation and holiday leave
Wellness initiatives (on-site fitness facility and cafeteria, walking trail)
Community involvement (volunteering, fundraisers, charity events, school sponsorships and donations)
Employee recognition programs (appreciation week, awards and ceremonies)
Personal and professional development and growth
Tuition reimbursement
Financial wellness (retirement options, 401(k) match, employee credit union)
Benefits package (medical, dental, vision, life, long and short-term disability)

If this sounds like a fit for you, so far, keep reading.
Key Responsibilities
Ownership of OpEx, Sales, COGS, and SG&A for monthly forecast, annual plan, and reporting of key performance
Partner with various audiences across the business to drive continual cost efficiencies and operational improvements
Drive financial analyses to support business partners in managing financial performance
Prepare financial models and scenario analysis to support variance analyses & business decisions
Articulate findings and provide insights to Leadership on business activities for annual budget, monthly forecast, and quarterly business review processes
Drive ongoing process standardization, improvements, and Strategic initiatives
Develop a deep understanding of your business areas to recommend appropriate metrics to continuously assess business performance
Assist the wider cross-functional team with ad-hoc analyses and results as bandwidth allows

Qualifications And Experience
5+ years of professional experience including at least 3 years' experience as a finance business partner
Bachelor's degree in Finance, Economics or related business/quantitative field
Requires knowledge of basic financial terms, concepts, and accounting principles
Comfortable with high level of complexity from strategic/high-level projects to detailed analysis
High level of proficiency with presentation tools (i.e. PowerPoint), with sharp attention to detail and formatting
Strong Excel modeling skills for developing complex financial analyses and decision support models using logical reasoning
Experience in forecasting, financial analysis and understanding key performance indicators
Experience with ERP systems & data analytics software such as Tableau, SQL, and Oracle a plus
Strong verbal and written professional skills; ability to compile and present data, insights, and recommendations to different audiences, including executives
Deep understanding of P&L, Balance Sheet, & Cash Flow elements and experience with Forecast/Close processes a plus
Ability to quickly identify what needs to be accomplished and resourcefulness to get things done

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Keywords: NCH Corporation, Irving , Sr Financial Analyst, Accounting, Auditing , Irving, Texas

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