Job Requisition
JR11428Worker Time Type
Full timeWorker Sub-Type
RegularShift
Job Description
POSITION PURPOSE:
The Senior Financial Analyst is responsible for supporting financial analysis that drives process improvements and enhanced decision making. This role is a mix of business and corporate finance and involves supporting assigned business units with in-depth analysis, while also supporting enterprise level reporting, analysis, budget and forecasting processes.
DUTIES AND RESPONSIBILITIES:
Create and deliver monthly reporting packages to Business Units and Corporate teams based on key performance indicators, providing detailed analysis and insights and actionable summary items. Analyze profit and loss statements for assigned Business Units and help Business Owners understand and manage their P&Ls. Partner with the Accounting, Sales and Operations teams to provide requested analysis and improve current business processes. Work closely with the IT team to automate reporting. Drive the annual budget process for assigned Business Units and create regular forecasts and reports based on budgeted v actual performance. Attend monthly regional P&L review calls as needed. Deliver ad hoc reports and analyses as requested. Exemplify the Reddy Ice Way and consistently strive for self-improvement. Make and assume other duties and responsibilities required or assigned by management. Adhering to the Code of Business Ethics is essential. We value honesty and integrity above all else and we expect our employees to be committed to the highest ethical standards.
EDUCATION AND EXPERIENCE:
Strong interpersonal skills and cross-functional partnership capabilities
Location
City:
DallasState:
Texas