Senior Financial Analyst, Heil Environmental
Core
Senior Financial Analyst supporting the Equipment Division (Heil and Marathon) in financial planning, analysis, and reporting for a manufacturing plant.
Role type
Senior Financial Analyst
Builds
Monthly/quarterly rolling forecasts, annual operating plans, and management reports for the Equipment Division.
Domain
Manufacturing (waste collection vehicles, compaction/recycling equipment) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Variance analysis, Budgeting, Balance sheet reconciliation, Business intelligence tools
Preferred skills
MBA, Strategic planning
Technologies
Microsoft Excel, PowerPoint, Microsoft Word
Responsibilities
Produce and consolidate financial and accounting reports; Provide operational variance analysis, inventory and costing analysis; Support monthly/quarterly forecasting and annual operating plan; Enhance business intelligence and reporting tools; Provide financial training to business partners (Sales, Engineering, Operations).