Finance Analyst

Opportunity:Location: Miamisburg, OH or Dallas, TX We are seeking a highly motivated and analytical Financial Analyst to join our North America Finance & Accounting team. In this role, you will play a key part in supporting business decisions by analyzing financial data, preparing insightful reports, and driving process improvements. You will work closely with cross-functional teams, including Sales, Marketing, and Operations, to provide financial guidance and support.Key Areas of ResponsibilityFinancial Planning & Analysis● Actively participate in the Annual Operating Plan (AOP) process, including data collection, analysis, and presentation.● Support the close process, including journal entry preparation, reconciliations, and financial statement analysis. ● Conduct variance analysis for the commercial and operations teams as needed, identifying trends and drivers of performance.● Prepare monthly and ad-hoc financial reports, including key performance indicators (KPIs), dashboards, and presentations.● Analyze sales performance, including territory analysis, sales quota attainment, and sales activity reporting.Business Partnership● Collaborate closely with the North America Commercial teams to provide financial insights and support business decisions.● Analyze Selling, General, and Administrative (SG&A) expenses, identify cost-saving opportunities, and support spending projections.Ad-Hoc Projects● Continuously identify and implement opportunities to improve the efficiency and effectiveness of financial processes and reporting. ● Leverage data and technology to automate and streamline tasks.● Participate in other special projects as needed.