Senior Financial Analyst - - 20262

Our Opening and Your Responsibilities

Position Description & Responsibilities:

Are you an experienced financial analyst motivated to contribute to the success of a business unit? Do you have an intellectual curiosity to understand the factors driving results and can provide insightful commentary on financial performance? If so, we have an opportunity for you to be a key contributor in our organization.

This role provides financial support to our Process Analytics (marketing) and Thornton (production) organizations by analyzing and modeling financial data that identify trends, explain variances, and raise awareness of potential issues. The ideal candidate will also collaborate with the functional area departments and technical resources to assess business needs and improve/develop efficient and effective analysis and reporting tools. Your responsibilities would include:

Support the Sales, Operations, and Finance teams by providing accurate and timely financial reporting and performance analysis
Utilizing modeling tools, prepare sales forecasts and provide guidance to Senior Management on significant fluctuations, upsides and risks.
Perform analytical review of sales and margin results versus prior year, budget, and forecast.
Lead monthly calculation and reconciliation process of regional and national sales commissions by coordinating with senior sales managers and data stewards to ensure data integrity
Analyze operational and functional area period expenses. Develop trend analysis to identify risks and opportunities. Communicate findings and recommendations to Senior Management.
Support Senior Management in the development of annual Sales Compensation Plans, and collaborate with Accounting team to establish and track monthly accruals
Provide ad hoc support to the corporate departments and operations functions as required.

What You Need to Succeed

What You Need to Succeed:

5+ years of progressive FP&A experience. Experience in manufacturing environment a plus.
Minimum of bachelor's degree in finance, business, accounting or related field. MBA a plus.
Advanced Excel skills. Experience with SAP and SAP Business Intelligence (BI) a plus.
Demonstrated ability to meet deadlines with a high degree of accuracy and high attention to detail
Strong communication, presentation, and organizational skills.
Ability to work proactively, independently and in a team environment.
Commitment to continuous personal development and process improvement.

Our Offer to You

Medical, dental and vision care coverage and a 401(k) savings plan with company matching – all starting on date of hire
Tuition reimbursement, educational matching gift program, perks and discounts
Parental and caregiver leave programs
All the usual benefits such as paid time off, flexible spending, short-and long-term disability, basic life insurance, business travel insurance, Employee Assistance Program, and domestic partner benefits
Global market strength and worldwide leadership in precision instrumentation
A brand name that is identified worldwide with precision, quality, and innovation
Thousands of patents, design and innovation awards across the Mettler Toledo
Global recognition for the quality of our products and services

About Mettler Toledo

METTLER TOLEDO Thornton is the leading global innovator in pure and ultrapure water measurement. We use innovative technologies with high performance customer-focused products, balancing agility with decades of analytics experience. Our customers integrate and manage pure and ultrapure water systems in demanding pharmaceutical/biotech, power generation and microelectronics industries, involving a broad spectrum of precise analytical technologies. We are part of Mettler-Toledo, a global manufacturer of precision instrumentation.

Equal Opportunity Employment

We are an equal opportunity employer and value diversity at our company. We give consideration for employment without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity, genetic information, protected veteran status, or any other protected classification. You can find more details in our Equal Employment Opportunity Policy. If you’d like more information about your EEO rights as an applicant under the law, please click here.

Référence

20262

Localisation souhaitée

Massachusetts

Billerica

Job Type

Full-time

Entité légale

Mettler-Toledo Thornton Inc. [Massachusetts]

900 Middlesex Turnpike Billerica, MA 01821 United States

+1 (781) 301-8600