Financial Analyst

Fluidra is looking for a Financial Analyst to join our team .

WHAT YOU WILL CONTRIBUTE

This position will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. The Financial Analyst participates in the reporting and analytics function to support the Americas team. The individual is an expert at data and financial management including data analysis, data integrity management, metrics management and reporting. The Financial Analyst has expert working knowledge of the utilization and manipulation of business intelligence through various tools such Oracle, Hyperion Essbase and Excel. Additionally, you will:

• Partner with functional leaders in the management and analysis of the operating expense, headcount and capital budgets and monthly forecasts
• Develop analysis regarding data trends, history, and forecasts and make recommendations that impact business performance.
• Understands and communicates relationship of data against budget, forecast and prior year data. Provides guidance on strategic decisions
• Play a key role in development of annual budget and monthly forecasts.
• Prepare, review and distribute monthly financial reports
• Work with various departments and other functional groups to develop and enhance dashboards, reports and scorecards.
• Develop, maintain and distribute ad-hoc reports and financial models as needed.
• Demonstrate superior analytical ability coupled with the desire and ability to execute on deliverables for real world business applications.
• Function as a contributing and effective member of the team, while interacting at all levels of the organization.

OTHER DUTIES AND RESPONSIBILITIES

• Run reports in ERP system using Essbase or other BI tools.
• Ad hoc reporting as needed from external data base sources.
• Provide analytical, reporting, presentation, and Excel support to other departments as needed.
• Identify risks and opportunities and bring to the attention of senior leadership teams in a timely manner.

WHAT WE SEEK

• 3+ years previous financial analysis experience in consumer products, durable goods, and/or manufacturing company
• Strong leadership skills (planning, communication, relationship building)
• Expert knowledge of business intelligence tools (OBIEE, Essbase, Hyperion Planning, Oracle)
• Advanced knowledge of Excel (especially advanced level pivot tables)
• Effective utilization of Microsoft Office tools such as PowerPoint, Word, Excel
• Strong business acumen and financial analysis skills
• Influencing and networking skills
• Experience in supporting Sales and Marketing
• Ability to communicate effectively at all levels, especially with Sales and Marketing executives
• Ability to work within a team environment to achieve results
• Ability to grasp Fluidra’s short- and long-term priorities
• Daily contact requires courtesy, discretion, sound judgment.
• Excellent process improvement and problem resolution skills

CORE COMPETENCIES

• Math and analytical skills
• Persuasive communication style; personable
• Determined; driven to succeed
• Enthusiastic, passionate

EDUCATION

BS/BA in Business, Finance, Accounting or other related field

WHAT WE OFFER

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:

• 3 Weeks of paid vacation
• 11 paid Holidays
• Full range of health benefits including medical, dental & vision, short & long-term disability
• 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
• Health and wellness programs / gym reimbursement
• Educational assistance up to $7,000 per year
• Company sponsored FUN events!
• Generous product discounts

WHO WE ARE

Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry’s most recognized and trusted brands: Polaris®, Jandy®, CMP®, S.R. Smith®, and Zodiac®. We also sell products under the Cover ‐ Pools®, iAquaLink®, Grand Effects®, Del® and Nature2® names. With these combined resources we’re able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.

Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways! You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.