What are the responsibilities and job description for the Senior Analyst - Financial Planning Analysis position at Special Metals, Inc.?
Summary
We are seeking a Senior Analyst to join our Corporate Finance team. The ideal candidate will have several years of experience in financial modeling and reporting, working with various departments and functions, including accounting, treasury, operations, and commercial functions.
Responsibilities
- Execute and manage Cash Flow Reporting and Borrowing Base Reporting processes for each business unit as well as on a consolidated level.
- Maintain 13-week cash flow models with historical results, and work with the business leadership to maintain forecasts and regular updates. This includes communication with Sr. Leadership as well as external banking relationships.
- Coordinate and maintain the weekly and monthly bank borrowing base files and submissions to the Bank. This process involves coordinating information from internal Financial Controllers, coordinating files and processing to third-party consultants, and completing files and calculations on supporting documents and files for bank borrowing base reporting on a weekly and/or monthly basis.
- Execute and support monthly internal management reporting related to sales reporting, margin reporting and analysis, inventory and working capital metrics, and related monthly reports.
- Support the annual budgeting, forecasting, and long-range financial planning processes
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
- Provide key insights and strategic support to executive leadership
- Drive improvements in financial processes, systems, and reporting capabilities
- Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives
Requirements
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
- 3-5 years of experience in financial planning & analysis, corporate finance, or related roles
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Proficiency in financial modeling and data analysis tools (Excel, report writers)
- Knowledge of accounting principles and financial reporting standards
- Experience with financial planning and reporting software
Key Skills
- Financial modeling and forecasting
- Data analysis and interpretation
- Strategic thinking and business acumen
- Communication and presentation skills
- Process improvement and optimization
Benefits
- 401(k) including company matching
- Health insurance (medical, dental, and vision)
- Flex Saving Account and Health Reimbursement Account
- Company-provided Term Life Insurance
- Company-provided Short-term and long-term disability insurance
- Paid Holidays
- Paid time off