Global Financial Analyst
Indexed description
This role is well-suited for someone who is self-directed, organized, collaborative, and detail-oriented, with the ability to improve ways of working in a fast-changing environment.
What You Will Do
- Support the monthly FP&A cycle, including coordination of the monthly forecast refresh and reporting key business insights such as resource utilization analysis, SG&A, capital, and working capital metrics.
- Execute and continuously improve key global financial reporting and planning processes used by our Integrated Business Teams (IBTs), operating across multiple time zones.
- Work with incomplete or inconsistent data, performing hands-on data wrangling, validation, and reconciliation as needed.
- Support ad-hoc, data-driven analysis and materials for both business reviews and management presentations.
- Develop financial analyses, business scenarios, and models to evaluate alternatives and support effective decision-making.
- Provide clear, insightful commentary on financial and operational results, explaining outcomes and highlighting relevant opportunities and risks to management.
- Collaborate with global shared functions (such as Data & Analytics, Engineering, Operations, HR, Accounting) to source information, validate assumptions, and improve the quality and consistency of financial reporting and analysis.
- Apply AI tools in daily work — including drafting, synthesis, modeling, variance analysis, and communication — while using business knowledge to improve ways of working.
- Communicate effectively across cultures and time zones as part of a global business.
- Identify improvement opportunities and propose solutions that increase value.
- Proficiency with Microsoft Office Suite or Office 365, including advanced Excel skills and data management.
- Experience challenging the status quo and transforming work processes.
- A self-directed mindset with the motivation to question existing processes and reporting, identify gaps, and propose better ways of working.
- Experience explaining complex results clearly and concisely using strong written and verbal communication skills.
- Experience in business analysis, finance, accounting, commercial development, or business strategy.
- Experience working with data management and visualization tools.
- Experience in a mid-to-large manufacturing organization.
- Experience interpreting complex financial data and drawing meaningful conclusions.
- Experience in framing and modeling complex economic problems.
- Ability to manage large volumes of data from multiple systems and use advanced tools and develop a point of view.
Who We Are
As a Koch company, Koch Engineered Solutions (KES) is a dynamic network of businesses that work together to create an ecosystem of domain expertise to increase operational efficiency, improve safety, reduce waste, and reduce emissions.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).
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