Financial Planning & Analysis Analyst
Location: Palmyra, New York US
Global consolidation and reporting of the actual monthly financial data as reported by Garlock locations; metrics analysis, cash flow, trend review, journal entries, issuance of monthly standard reports. Support the forecasting process - both high level and detailed forecasts, assist with the budget process and loading budget data into TM1 and HFM. Quarter-end reporting support - assist with the preparation of the SOX analytic, Sales and OI Swing Sheet, and various quarterly schedules, as well as other reporting requirements, per EnPro. Coordination and support with the implementation of OneStream consolidation software across Garlock locations in accordance with the implementation deadlines and specifications set by EnPro; close collaboration with Garlock controllers and the external implementation partner. IBM Planning Analytics TM1 administrative support and collaboration with the Garlock IT organization. Provide analytical support and commentary when reviewing business trends, market conditions, variance analyses, preparation for month-end close meetings. Communication with the Garlock controllers & business unit leaders on an ongoing basis, participation in month-end closing meetings. Timely support for ad-hoc analytical & reporting requirements; coordination & support for requests from internal and external auditors. Competencies: Communicates effectively: clear understanding of unique needs of different audiences; provides timely and helpful information to others across the organization. Financial acumen: understanding of basic and advanced accounting principles & principles of financial analysis, meaning and implications of key financial indicators. Nimble learning: takes of the challenge of unfamiliar tasks; learns quickly when facing new situations; looks for new learning opportunities Action-oriented: displays a can-do attitude in any situation; takes on new opportunities and challenges with a sense of urgency, high energy & enthusiasm. Collaborates: builds partnerships and works collaboratively with others to meet shared objectives. Ensures accountability: follows through on the commitments and makes sure others do the same; takes ownership for projects. Drives results: pushes self and others to achieve results; persists in accomplishing objectives despite obstacles and setbacks. Tech savvy: readily learns and adopts new technologies. Self-development: demonstrates personal commitment to continuous improvement. Being resilient: rebounds from adversity and setbacks; maintains a positive attitude despite difficulties. Optimizes work processes: focus on continuous improvement; seeks ways to improve processes from small tweaks to complete reengineering. Instills trust: shows consistency between words and actions. Qualifications: Bachelor's degree in accounting/finance 1 to 5 years of accounting/finance experience Strong analytical and problem-solving skills Excellent communication, organization skills, ability to multi-task in a fast-paced environment and handle deadline pressure. Advanced MS Excel expertise. Experience with IBM Planning Analytics TM1, Hyperion Financial Management, and various ERP systems is a plus. Working Conditions
Global consolidation and reporting of the Garlock financial data to fulfill the internal and external reporting requirements. Proactive analytical support to facilitate business partnership and assist drive optimal business decision making. Implementation and testing of OneStream software across Garlock. Coordination of budget & forecast processes. Ad-hoc reporting & audit support.
Essential Duties and Responsibilities:
Exposure to office/factory environment Physical Requirements :
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Office and Manufacturing Floor Position: Ability to perform sedentary work, spending extended periods of time working with a computer. Physical effort may include stooping, kneeling, reaching, standing, walking, pushing, pulling, lifting, grasping, talking, hearing, and repetitive motions. Clarity of vision to see near and mid-range. Ability to lift and carry up to 35 lbs.Job Location
Palmyra, New York, United States Position Type
Palmyra, New York US
Community / Marketing Title:
Financial Planning & Analysis Analyst
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