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  • Shippensburg, PA 17257

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Financial Analyst

Volvo Group • Shippensburg, PA

Posted 2 months ago

Job Snapshot

Full-Time
Automotive - Motor Vehicles - Parts, Manufacturing, Transportation
Finance
Relocation - No

Job Description

About Us:
The Financial Analyst position is in the Sales and Marketing Region Americas for Volvo Construction Equipment located in Shippensburg, PA.  This position acts as a key member of the Finance Department with a strong focus on our North American Market.  As a member of the Financial Planning and Analysis team, the position will work with other team members to provide meaningful financial information to Management in a timely fashion in order to make informed business decisions. The position will also gather financial data and perform analysis to project yearly forecast progressions, build monthly reports, and find and solve financial issues.

Responsibilities:
  • Compile and analyze financial data, utilizing complex spreadsheets, databases, and other applications in an effort to understand and broadcast monthly financial results
  • Build monthly report presentations for upper level management teams, with an ability to speak to variances and differences, understanding actual impact of results
  • Use past financial performance, trends, and statistics to accurately plan yearly financial forecasts
  • Input data into various financial and operational reporting tools for parent company
  • Interact with various levels of management within and outside of finance and participate in cross-functional projects
  • Account Reconciliation reviews / Manager Reports / Cost Center Reviews
  • Act as a Solution Provider
  • Assist in other special projects as requested
Success Factors:
  • Knowledge of finance, accounting, and budgeting principles including Generally Accepted Accounting Principles.
  • Ability to analyze financial data and prepare financial reports, statements and projections.
  • Understanding of  P&L, Cash Flow, Working Capital, and Cost Analysis
  • Experience with accounting software (SAP), Qlickview, Essbase, Business Objects.
  • Advanced Microsoft Excel and PowerPoint skills required.
  • Understand how to analyze, prepare and present complex accounting information in a professional and meaningful fashion.
  • Excellent written and oral communication skills and the ability to work effectively with senior management.
  • Ability to effectively organize, prioritize and work on multiple projects simultaneously in a fast-paced, dynamic environment
Requirements:
  • BS in Accounting / Finance / Business Administration or related field
  • 2 Years of experience in Finance related field
Job ID: 95271BR
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