What we expect

The first 3 letters in workplace safety are Y-O-U!

TK Elevator is seeking a Sr Financial Analyst II for its Atlanta, GA office.

As a thought leader and key individual contributor on the Corporate FP&A Team, this role will be the primary point of contact to support Corporate Departments with all financial matters. In close collaboration with the Corporate Department Leaders, this role will develop detailed budgets and rolling forecasts, identify risks and opportunities to deliver on commitments and create actionable measures if required. Proactivity, a natural sense of ownership and collaboration within cross-functional teams, combined with strong technical skills in Microsoft Excel, ERP and Financial Reporting systems are the foundation for success in this highly visible role.

This role reports to the Director FP&A - Corporate Departments. The team at large provides insight and reporting support to Corporate Department Leaders as well as the Board of the North American organization.

ESSENTIAL JOB FUNCTIONS:

• Develop annual budgets in close collaboration with the Corporate Department Leaders and any applicable support functions, such as IT or HR.


• Develop monthly rolling forecasts to drive visibility into observable financial trends.


• Track actual performance towards the annual budget and/or rolling monthly forecast. Identify and quantify deviations or potential risks or opportunities and proactively develop actionable countermeasures to course correct performance.


• Collaborate closely with the Accounting and Reporting departments to ensure accuracy of financial statements.


• Assist with the month-end-close process for the North American organization and prepare accurate, insightful, concise, and timely reporting packages for the Executive Leadership.


• Perform ad hoc reporting and analyses as requested, including supporting highly visible special projects.


• Drive continuous improvement, standardized workflows, and automation to support business needs.


• Maintain up-to-date knowledge of relevant IT systems and processes.

Who we are looking for

EDUCATION & EXPERIENCE:

• 7+ years of progressive experience in financial reporting, analytics, budgeting and forecasting roles.


• Working knowledge of an industrial company business model and its financial performance measures.


• Ability to operate at a high level within a multi-national organization.


• Bachelor's degree in Business, Economics, Accounting, Finance, or similar field is required. MBA preferred.

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