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FP&A Specialist

FP&A Industrial Sales Analyst

About the job

RHI Magnesita is seeking a dynamic FP&A Industrial Sales Analyst. This role will be a hybrid role: this role will work remotely and will work in the office on an as needed business basis. The role is responsible for reporting, forecasting, and maintaining financial KPI's. The analyst must have exceptional analytical, communication and presentation skills. This position will have 5-10% travel required.

The FP&A Industrial Sales Analyst tasks include:

  • Serving as the finance business partner to the regional commercial team
  • Supporting analysis of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Utilizing the company business intelligence (BI) tool and dashboard reports
  • Developing financial models and analyzing them to support strategic initiatives
  • Analyzing the current and past trends of Key Performance Indicators (KPIs)
  • Developing and continually improving budget process, financial projections, and commercial forecast
  • Ad-hoc business performance reporting
  • Presenting the monthly and quarterly financial reports to various individuals, teams, and management

About you

Do you have:

  • Bachelor's degree in Finance, Business, or Accounting; MBA is a plus!
  • 5+ years of experience in Financial Planning and Analysis is required
  • Successful history of working independently
  • Advanced Microsoft Excel (including pivot tables) and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Highly driven, self-motivated, and the ability to think creatively

What we bring to the table

We are the acknowledged industry leader in innovative technology. Our company is defined by people. That's why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages openness, fresh thinking and initiative. We are pragmatic, positive and optimistic.

 

As a much-valued employer:

  • We offer you a varied and challenging role within the world market leader that is driving positive change
  • We give you the opportunity to take part in shaping the future of the industry leader in innovative technology
  • Amazing benefits! Medical, Dental, Vision, 401K, +

Do you recognize yourself in this role?

We are looking forward to your online application!

About RHI Magnesita

RHI Magnesita is the result of the combination of RHI and Magnesita to form the global leading supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and 3.1 billion in revenues we are the driving force of the refractory industry. Do you want to know more? Check out www.rhimagnesita.com

 


Nearest Major Market: York PA
Nearest Secondary Market: Lancaster

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