Senior Financial Analyst Fp&a

Hilliard, OH, United States

Job Description


Overview

At ADS, no idea is off limits, and we celebrate creativity and bold moves. For more than 50 years ADS has been manufacturing a variety of innovative and environmentally friendly alternatives to traditional materials. Headquartered in Hilliard, Ohio, we are a multi-billion dollar stormwater management company, manufacturing pipe and ancillary products. What does that mean? When it storms, we capture rain with our drain basins, convey it with pipe, store it using chambers and finally treat it with our water quality products, before safely returning water back to the environment. We handle, what we call, the entire lifecycle of a raindrop. Our products help prevent flooding, which increases quality of life for people living in large cities, suburbs, and rural towns. We also believe in creating a circular economy and are the largest plastic recycling company in North America. We use plastic shampoo and detergent bottles to create pipe, diverting over 500 million pounds of plastic from landfills every year. ADS operates a global network of over 60 manufacturing plants and 30 distribution centers.

We have amazing stories to tell, and we need your help getting our story out there. To learn more about ADS, please visit our website at

Responsibilities

:

  • Provide analytical support to the Senior Finance Leadership team, which includes Forecasting, Strategic Planning, Business Intelligence (external sources), reporting, and special projects as required
  • Play an instrumental role in the implementation of ePBCS (Oracle planning software); requirements, design, implementation, and change management
  • Act as a liaison spanning across several functions including Finance, Accounting, Treasury, Sales & Marketing, Operations, IT, HR, Business Development, and Investor Relations
  • Critically evaluate information gathered from multiple sources, reconcile inconsistencies, and distill details into key insights
  • Drive through challenges to effectively deliver on commitments and timeframes
  • Provide support to challenge key assumptions and preliminary conclusions based on quantitative analysis
  • Drive ongoing continuous improvement efforts focused on streamlining recurring deliverables, including adding new insights, identifying exceptions, and developing clear visualizations
  • Help tell stories with numbers: Manage the development and ongoing preparation of assorted presentation decks (senior leadership presentations, board material, forecast alignment meetings, operational planning meetings, sales & ops planning, etc.)
  • Provide ad-hoc analysis and support for special projects as needed. Examples include Merger & Acquisition support, Integration, Systems Implementation projects, or broad Program Management initiatives.
  • M&A acquisition integration and carve-out planning & execution support
Requirements:

Qualified applicants should possess the following characteristics:
  • Strong familiarity with Microsoft Excel and PowerPoint capabilities (Power User in both)
  • Solid analytical skills including demonstrated aptitude for solving complex challenges, preparing analyses, and building excel models and supporting schedules
  • Experience with (and/or implementing) enterprise financial planning software is a solid plus.
  • This role is envisioned to be a mix of finance, analytics, systems, and process
  • Specifically, candidates should possess a strong comfort level with advanced MS Excel functions combined with an awareness of the \xe2\x80\x98art of the possible\xe2\x80\x99 in terms of realizing the potential of Excel (e.g., constructing models, efficiently compiling data, doing analysis, building well-designed and clear charts, incorporating analytics into presentations, streamlining processes, etc.)
  • Strong communication skills: Converting conclusions derived through analytics into supporting narratives via PowerPoint
  • Comfortable presenting ideas and conclusions in front of senior leadership
  • Ability to interact professionally with a diverse group of associates ranging from C\xe2\x80\x90level leadership to entry\xe2\x80\x90level associate across the entire enterprise
  • Proven ability to successfully engage in multiple initiatives simultaneously and manage and prioritize work accordingly
  • Familiarization with Think Cell software (Excel / PowerPoint add-in) is a plus, but not required. (It\xe2\x80\x99s intuitive and training can be offered).
  • Demonstrated track record of increased responsibility and influence
  • Adept at developing business cases and financial models (e.g. NPV, break-even, IRR, etc) is helpful
  • Possesses genuine \xe2\x80\x98intellectual curiosity\xe2\x80\x99 (seeks to understand) and has a strong interest in continuous learning & professional development
  • Demonstrated experience converting analysis into narratives through the creation of compelling, crisp, and well-designed presentations is a strong plus
  • Ambitious, motivated, and intellectually sharp
  • College degree required (Typical candidates have an educational background focused on business, finance, accounting, economics, or other analytical disciplines, but exceptions will be made for the right candidate, skillset, aptitude, and level of experience)
  • Successful candidates typically have ~4-6+ years of progressive FP&A experience, but candidates with less experience yet have the right attitude and eagerness to learn are encouraged to apply
  • Familiarity with Oracle and Hyperion Planning (EPBCS: Enterprise Planning and Budgeting Cloud Service) is desired, but not required
PI224943692

Advanced Drainage Systems

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Job Detail

  • Job Id
    JD4310742
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hilliard, OH, United States
  • Education
    Not mentioned