Financial Analyst II

Job description

This exciting role as a Financial Analyst II you will aid management with the preparation of critical financial reports, budgeting and forecasting, analysis of cost trends and profitability. As a Financial Analyst you will also support the SG&A Shared Services function and comparison to budget, merger and acquisition analysis, and other ad hoc financial analysis as well as analyst to prepare metrics, support business reporting needs and perform data analysis in support of process improvements and adherence to internal controls. This position will serve our Rheem North America Division and is based in Roswell, GA. - Prepare weekly and monthly Accounts Payable, Purchasing Card, iExpenses and Master Data metrics. - Prepare reports, charts, graphs or other media to interpret and analyze financial trends with regards to expenses or other related financial information. - Provide monthly and ad hoc reporting as requested by the business. - You will assist in the process of developing corporate level annual budget and long-term business plan. - Make sure that you create an accurate and timely production of reports on a monthly and quarterly basis. - Coordinate with division business on mon...