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Financial Analyst

Company: Koch Industries, Inc.
Location: Atlanta
Posted on: June 13, 2021

Job Description:

Description

We are seeking a Financial Analyst based in Atlanta, GA. This position is in our North American Consumer Products Division and will support Manufacturing reporting and analysis for the business unit.

This role will create value by:

  • Effectively working with 21 Consumer Products operating facilities to develop, analyze, and communicate forecasted and actual cost performance

  • Reporting cost drivers and variances to the Manufacturing Operations team
  • Interfacing with Finance teams of 6 major businesses that we support, promoting understanding of operating costs and other key operations metrics
  • Providing insightful and actionable operational analysis to various capabilities within the Consumer Products group

Responsibilities:

  • Key, visible role in coordinating monthly operations reporting and forecasting
  • Participate in continuous process improvement to streamline reporting and drive efficiencies
  • Support Manufacturing plan and SG&A annual budgeting process. Collaborate with the Business and Finance leaders, and the Financial Systems team
  • Perform ad-hoc decision support & analysis to various business teams

The Experience You Will Bring

Requirements:

  • Bachelor's degree or higher in Finance, Accounting or related Business degree
  • 1-2 years of experience in financial analysis, reporting, accounting
  • Prior experience with Microsoft Office Suite (Microsoft Word, Excel - spreadsheet creation/editing, pivot tables, Lookups, data analysis / manipulation and formula creation, etc., PowerPoint - presentation creation/editing)

What Will Put You Ahead

  • Manufacturing or Consumer Products experience
  • Cost Accounting experience
  • Knowledge of economic principles and marginal analysis
  • Prior experience performing analysis in Tableau and relaying insights and recommendations to business leaders

Salary and Benefits Commensurate with Experience.

Equal Opportunity Employer.

Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.

This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf

Keywords: Koch Industries, Inc., Atlanta , Financial Analyst, Other , Atlanta, Georgia

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