Sr. Analyst, Division Finance

Benefits

Alamo Group provides a comprehensive benefits package that includes:

• Medical, Dental, and Vision Coverage on the 1st day of employment
• 401(k) Retirement Savings Program with Company Matching on the 1st day of employment
• Paid Time Off and Paid Holidays
• Employee Wellness and Assistance Programs
• Professional Learning and Development Resources provided by the Alamo Group Learning & Development Academy
• and much more!

Responsibilities

The Sr. Analyst, Division Finance will:

• Prepare weekly, monthly, quarterly, and annual financial and operational reporting
• Analyze variances between actual, budget, and forecast results
• Maintain and enhance reporting of key operational and financial metrics
• Develop reports and models to provide visibility to historical data, trends, and current results
• Develop and maintain financial models to enable improved decision making
• Develop and maintain dashboards to improve KPI reporting and visibility to financial data for business partners
• Maintain monthly, quarterly and yearly financial reports
• Develop additional reports and models, as needed
• Manage the annual budget and regular forecast process, including consolidation
• Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)

Requirements

The ideal candidate will have:

• Strong attention to detail
• Strong written and verbal communication skills
• Time management and organizational skills
• Strong analytical and financial modeling skills
• Advanced proficiency in Microsoft Excel and PowerPoint
• Ability to adapt effectively in a dynamic, evolving environment
• Able to work irregular and/or extended hours including weekends and holidays as needed to meet objectives
• Demonstrated ability to exhibit and model Alamo Group’s Core Competencies

Qualifications

• Bachelor’s degree or higher in accounting, finance, economics, or related field is required
• Experience with Oracle EPM/Hyperion preferred
• 3+ years of progressive FP&A, corporate finance, or related experience required, or equivalent combination of education and experience