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You will work a hybrid schedule: Mondays and Fridays from home, and Tuesdays through Thursdays at Matco’s headquarters in Stow, Ohio.
You will play a key role within our FP&A organization. Reporting to the Senior Finance Manager, you will be responsible for the administration and preparation of monthly forecasts, annual budgets, and ad-hoc strategic financial analyses. You will provide senior management with analysis of financial results including P&L, balance sheet, and cash flow by business segment, sales channel, and product line on a monthly basis; assist in compliance and audit procedures; assist in capital project justification, including EVA analysis and lease/buy decision making; serve as finance liaison for cross-functional teams including manufacturing, engineering, sales, purchasing, and marketing; monitor performance against key company operating targets/metrics; perform ad-hoc reporting and assist in special projects to help analyze complex business situations and drive growth.
WHAT YOU WILL DO
- Manage and participate in the preparation and maintenance of financial models, monthly forecast, annual budget, and management reports as assigned
- Coordinate and enhance the modeling & forecasting of key balance sheet items (i.e. accounts receivable, inventory, accounts payable…)
- Analyze operating results against comparative periods and metrics
- Work closely with department managers to manage performance vs. budget and forecast
- Enhance guidance and analysis of existing business models, including but not limited to, new product introductions, capital investments, lease vs. buy, price realization, and margin achievement
- Provide to senior management, auditors, cross-functional teams or other internal/external customers ad-hoc financial analyses, reports, and special projects as assigned
- Participate in SOX compliance testing and internal/external audit schedule preparation
- Supervise financial analyst(s) to support/perform aspects of the above responsibilities
QUALIFICATIONS
- Bachelor’s degree required, preferably in Finance/Accounting
- Graduate degree preferred
- 5-8 Years of financial/business experience
- Budgeting/forecasting experience
- Strong Excel skills and experience building financial models
- Strong analytical skills
- Strong presentation skills
- Understanding of GAAP
- Hyperion (or similar) financial systems knowledge
- J D Edwards
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Parental leave
- Relocation assistance
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Stow, OH 44224: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Financial analysis: 2 years (Preferred)
- Management: 3 years (Required)
Work Location: Hybrid remote in Stow, OH 44224
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