Financial Analyst

Finance Analyst

This position will participate in ad hoc analysis and reporting, financial presentations, peer analysis, and the budgeting and forecasting processes. The ideal candidate will strengthen the department's relationships across the organization, while supporting the development and communication of messaging to the management team. We are looking for a detail-oriented, curious and self-starter candidate that can handle multiple tasks at the same time. This position will have significant exposure to all departments within the company.

Target Responsibilities

• Accept, embrace, and promote the following Core Values : Safety, Sustainability & Continuous Improvement
• Support in corporate aspects of the budgeting and forecasting process, including spearheading meetings with department heads to discuss G&A, capex budgets, and other corporate functions.
• Help maintain Oracle EPBCS Planning System, including troubleshooting and system enhancements.
• Automate existing ad hoc reports and create dashboards to ensure data integrity and reliability.
• Maintain commodities and peer analysis reports.
• Research, prepare, and update drafts of PowerPoint slides for presentations.
• Prepare draft documents of external and internal announcements for review, including Board reports.
• Solicit, gather, and oversee organization of internal support materials for quarterly earnings materials.
• Support Senior Management and department heads with in-depth financial analysis.
• Improve existing models for added sensitivity functionality, forward trends, and additional metrics.
• Build and maintain complex financial models to assist in Business Development and M&A initiatives.
• Perform economic analysis to aid financial decision-making.
• Work on other ad hoc projects and deliverables.

Required Skills and Experience

Additional Information