Financial Analyst

This job was posted by https://www.kansasworks.com : For more

information, please see: https://www.kansasworks.com/jobs/13408756

The Financial Analyst provides timely, relevant and accurate reporting

and analysis of business results. The position identifies, develops and

analyzes key drivers, metrics and modeling to support decision-making

and progress tracking.

Primary Responsibilities

• Provides timely, relevant and accurate reporting and analysis of
  
  

business results

• Utilizes systems (SAP, QlikView, Power BI, Adaptive) to
  
  

consolidate and report actuals vs comparison periods and/or

forecast

• Reconciles financial reports to source systems
• Identifies, develops and analyzes key drivers and metrics to
  
  

support decision-making and progress tracking

• Suggests and drives process improvement related to reporting and
  
  

analysis\

\

• Manage the execution and delivery of the of the financial plan and
  
  

forecast

• Coordinates with businesses and corporate departments on
  
  

forecast development

• Utilizes financial systems to consolidate and report on
  
  

forecasts

• Analyzes key drivers of forecasted results vs prior periods and
  
  

projections

• Suggests and drives process improvement related to the forecast
  
  

process\

\

• Performs ad hoc modeling and analysis
• Proactively reviews and analyzes information related to business
  
  

KPIs for variance from normal trends

• Leverage ERP and reporting systems to accelerate speed to
  
  

insights

• Gathers, analyzes and summarizes data related to various
  
  

business proposals

• Monitors and reports relevant industry data and peer comparisons
• Develops and maintains various financial models to support the
  
  

strategic planning process\

\

• Performs reporting and analysis functions for the State Steel
  
  

Business Unit

• Ensure State Steel financial reporting is in alignment with
  
  

SPSCI standards.

• Learn and navigate the MetalTraq ERP system and its financial
  
  

data connections.

• Research and resolve financial, inventory, and operational
  
  

inquiries within the appropriate system of record.

• Act as a key tester and resource during the ERP transition from
  
  

MetalTraq to SAP.

• Work cross-functionally to support accurate and consistent
  
  

reporting throughout system changes.

• We are an equal opportunity employer, and all qualified applicants will
  
  

receive consideration for employment without regard to race, color,

religion, sex, national origin, disability status, protected veteran

status, or any other characteristic protected by law. EEO/AA

Minorities/Female/Disabilities/Veterans*