Senior Financial Analyst, Watertown SD

Responsibilities

• Support and drive analysis for monthly and quarterly rolling financial forecasting and the annual operating plan for all business units and consolidated.
• Enhance the processes and tools used to deliver management reporting to provide relevant, timely financial information to support decision-making, aligned with organizational objectives.
• Continually enhance the use of business intelligence, budgeting, and reporting tools so that relevant financial information is delivered efficiently throughout the organization.
• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures, and other relevant areas.
• Participate in continuous improvement activities for improved operations of the Finance Team.
• Provide financial support and training for business partners such as Sales, Engineering, and Operations.
• Ad-hoc reporting, analysis, special projects and presentations.

Requirements

• Bachelor's Degree in Accounting/Finance required or equivalent experience; MBA preferred.
• Relevant experience in a professional finance/business environment (0 to 4 years; strong internship experience will be considered).
• Intellectually curious and has thirst for knowledge.
• Continuous improvement mindset.
• Strong analytical skills.
• Ability to manage ambiguity.
• High standards of accuracy and organization.
• Self-motivated, driven, and sense of urgency.
• Excellent verbal and written communications skills.
• Significant skills in financial modeling.
• Advanced Microsoft Excel and PowerPoint skills.
• Knowledge, skills, and abilities:
• Additional Skills: Own the design, development, and maintenance of advanced dashboards and reports using Power BI and related tools.
• Accountability: Accepts responsibility and accessibility for both the strategic planning and the successful implementation of all projects, programs, and duties as outlined in this job description. Advises supervisor of concerns, problems, and progress of work in a timely manner.
• Salary : The salary range for this position is $80k - $90k. Pay is based on several factors including but not limited to education, work experience, certifications, etc.
• Why join us
• We are a global company, and

Benefits

Additional Information

Job Description: Job Title: Senior Financial Analyst Operating Company: Terex Utilities Location: Watertown, SD Reports To: Equipment Finance Director Department: Accounting Terex Utilities is seeking a Financial Analyst to join our team at our manufacturing plant in Watertown, SD. This role will serve as a key member of the Equipment Finance and be responsible for several key processes within the financial planning and analysis function. This role will be a key team member in driving improvements in reporting, financial analysis, and forecasting. Specifically, the person will be responsible for analyzing, summarizing, producing, and consolidating financial and accounting reports. Also, the person will provide operational variance analysis, inventory and costing analysis, balance sheet reconciliation, and have month-end responsibilities. This position will support the Equipment Division including Heil and Marathon manufacturing companies.

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