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KION Group · 9 hours ago

Senior Financial Analyst

Grand Rapids, MI, United States

Full-time

Onsite

Mid, Senior Level

$93K/yr - $136K/yr

5+ years exp

KION Group is looking for a Senior Financial Analyst to join their team at the Grand Rapids, MI headquarters. The role involves participating in financial forecasting and budgeting processes, providing financial business partner support, and enhancing reporting quality within the Finance organization.

Industrial Engineering

Responsibilities

Participate in monthly forecasts and annual budget process including ownership of capital, shared service allocations, SG&A, miscellaneous cost centers, and regional headcount

Partner with Project Controlling and Sales Controlling to deliver accurate submission of order intake, sales, and margin data

Provide financial business partner support to Quality and EHS teams

Prepare and review management reports for annual budgets, monthly forecasts, and month-end summaries

Perform financial modeling including forecast and long-range STRAP scenarios

Ensure a high degree of reporting quality with completeness, accurate data, insightful commentary, and on-time delivery

Support Oracle reporting enhancements including capital and Business Unit profitability

Add value to the Finance function through the identification and implementation of process improvements; streamline reporting, automation opportunities etc

Provide proactive analysis and insights above and beyond regular responsibilities

Work on special project and improvement teams as needed

Support Finance’s intern program and provide mentorship to FP&A intern

Qualification

Financial modelingFinancial analysisSAPOracleAccountingEconomicsCommunication skillsProblem-solving skillsDetail orientedMotivated self-starter

Required

Bachelor of Science in Finance, Accounting, or Economics

5-8 years of relevant working experience including either in a large corporate environment or public accounting

Motivated self-starter, able to demonstrate sound judgment and resourcefulness in decision-making and problem solving

Strong communication skills, with high level of professionalism and a detail orientated mindset

Practical experience understanding the link between business issues, profit and loss, and cash flow

Financial modeling, analysis, and problem-solving skills

Preferred

Experience with SAP, Oracle or BI is an advantage

The ideal candidate will aspire to use this role as a springboard into financial management, project controlling or operations controlling within approximately 2 years