Senior Financial Planning Analyst jobs in United States
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SMS · 6 hours ago

Senior Financial Planning Analyst

SMS Mill Services is seeking a detail-oriented and experienced Senior Financial Planning Analyst to join their dynamic finance team in their Corporate Office. The ideal candidate will play a crucial role in driving financial performance through comprehensive analysis, forecasting, and reporting, while supporting strategic decision-making within the organization.

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Responsibilities

Analyze financial performance and communicate to Operations and Senior Management; interpret financial results for users who must make economic or business decisions
Design, build, and maintain internal reporting to drive business awareness across global operations
Own the annual budget process
Develop and implement KPIs and dashboards for Operations support
Working closely with Operations leaders, develop weekly forecasts and lead weekly forecast calls and communicate variance analysis
Develop standardized monthly financial reporting for monthly Operations Reviews
Build out new processes and procedures to improve efficiencies across the organization
Identify financial improvement opportunities and collaborate with Operations on remediation plans
Track financial impact of new initiatives
Implement ROI analysis/process: New product/service ROIs; review actual performance vs ROI and CAPEX
Analyze potential acquisition target companies’ financial performance and support due diligence efforts
Support the annual audit process
Support the month-end and year-end accounting close activities
Collaborate and communicate with all levels of the organization, including other analysts, operational managers, and the executive team

Qualification

Financial analysisCorporate accountingBudgeting processesAdvanced ExcelFinancial modelingERP systemsFinancial report writingIFRS regulationsAnalytical skillsAttention to detailCollaborationCommunication skills

Required

Bachelor's degree in Finance, Accounting, or related field
Proven experience in financial analysis, corporate accounting, or related roles
Strong knowledge of budgeting processes, cost accounting principles, and regulatory reporting standards
5-7 years' experience in finance or accounting with at least 3 years in a lead financial planning role
Advanced Excel and 3-statement financial modeling skills required
Analytical with strong IT skills specifically in ERP and related reporting/business intelligence systems
Demonstrated experience supporting manufacturing facilities and operations
Proficiency in financial report writing with the ability to communicate complex information clearly
Familiarity with IFRS regulations and technical accounting practices
Excellent analytical skills with a keen attention to detail
Strong proficiency in financial software tools and Microsoft Excel
Ability to work collaboratively in a fast-paced environment while managing multiple priorities
Ability to travel 25%
Authorized to work in the United States without the need for current or future visa sponsorship

Preferred

Master's degree or professional certification (e.g., CFA, CPA)

Benefits

Relocation packages to northwest Indiana are available!

Company

SMS

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SMS is a leading provider of outsourced steel mill services that includes and is not limited to raw materials handling, processing and slag handling and treatment along with marine vessel dismantlement and recycling facilities throughout the United States, Europe and Brazil.

Funding

Current Stage
Late Stage

Leadership Team

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Jeff Gertler
CEO
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Jeremy Kirchin
Chief Executive Officer
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Company data provided by crunchbase