Sr Financial Analyst at Interstate Battery System of America Inc in Dallas, Texas

Job Description:

Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.




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At Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we want to enrich your life with the tools and services you need to succeed in every area of your life. Join us!



Purpose of Job :


The Sr Financial Analyst will be a key partner to the Finance and Supply Chain teams in the execution of the annual operating plan, forecast, and financial reporting and analysis. In addition, this role will partner with the Interstate Batteries Recycling (IBR) team in identifying and reporting the actual values realized from strategic transformation efforts across supply chain and procurement. Strong focus will be placed on analytic rigor and partnering across Finance and Supply Chain (both internal and external) teams. Output from this role will be shared across the organization, including the Executive Leadership Team.

• Provide timely and accurate periodic reporting of actual performance versus forecast and prior year


• Support the month end close for IBR in partnership with Accounting


• Collaborate with Finance and Supply Chain teams and leaders to present insightful explanations of variances and recommendations on risks and opportunities to the plan and/or forecasts


• Pro-actively identify opportunities for optimization and performance improvement. Develop Key Process Indicators to track results to inform key decision-makers and continually improve process outcomes.


• Develop and update budgets and forecasts related to transformation initiatives


• Develop robust business models, complex financial analysis, and valuation assessments


• Prepare periodic executive-level financial summaries on results, budgets/forecasts, and risks/opportunities


• Own project deliverables, timeline, and success criteria, collaborating with stakeholders throughout the organization


• Generate other ad hoc analysis, as requested

Qualifications:

• Bachelor's Degree required. Preferred areas of study include Finance, Accounting, Data Analytics, Economics.


• 3+ years of relevant work experience


• Self-starter with demonstrated ability to work independently but also capable of working in a team environment


• Strong analytical and problem-solving skills


• Strong attention to detail and an investigative nature


• Strong communication and presentation skills.


• Expertise in Microsoft Excel and Microsoft PowerPoint


• Experience with SAP is desirable


• Experience with Tableau and working with large data sets is preferred

Work Environment:

• Job location: Dallas


• Combination work from office/work from home


• Travel up to 5%, if any

Note: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.


Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.


Interstate Batteries expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sex, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Interstate Batteries' employees to perform their expected job duties is absolutely not tolerated. Apply Now