Senior Financial Data Analyst

About the role

The Senior Financial Data Analyst will support the FP&A department for activities related to financial analysis, internal reporting and modeling, business finance support of the sales and operations function, headcount and overtime analysis, credit & collections analysis, annual budgeting and forecasting. They will also support data analytic needs for various functions including sales, operations, finance, HR, pricing, and admin.

Responsibilities

• Leads the annual budgeting and quarterly forecasting processes in collaboration with the Director of FP&A; working closely with Regional and Division leadership.
• Develops and presents analysis and reporting relating to operating metrics such as sales, gross margin, operating expenses, working capital, asset utilization, capital expenditures as well as headcount, overtime or other HR related metrics.
• Supports the regional leadership and corporate FP&A on developing and tracking operating efficiencies.
• Creates and/or maintains extensive financial analysis modeling to develop anticipation models that will support the Division strategic plan as well as Corporate FP&A requests.
• Strongly contributes to the Division’s efforts to improve utilization of data warehouse reporting tools including the organization of training sessions: Business Warehouse (BW) and Power BI.
• Builds strong relationships with the Division and Regional teams.
• Assists in acquisition due diligence, analysis and integration.
• Mentors and helps grow/develop more junior analysts.
• Other projects/initiatives as assigned.

Qualifications

• Master’s degree in finance or related field
• At least 5 years financial reporting/financial analysis experience
• Familiarity with finance statements and investment decision finance concepts
• Experience mentoring coworkers and working in teams
• Experience with Enterprise Resource Planning (ERP) system development

Preferred Qualifications

• MBA (Master of Business Administration)
• Experience with SAP
• Knowledge of industrial companies

Benefits

Comprehensive Family Benefits: Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance. Support for Parents: We offer up to 14-week paid child birth benefits to support growing families. Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time. Early Access: Your benefits start after just 30 days of employment.

Equal Employment Opportunity

We are an equal opportunity employer. We welcome all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.