Global Financial Analyst

Your Job

Koch Engineered Solutions (KES) is seeking a Global Financial Analyst to join our Business Finance team! This role will focus on our Equipment, Technology, and Services (ET&S) businesses, partnering across the Integrated Business Team to improve our business results.

This role will primarily be responsible for analyzing and reporting on ET&S financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze spend. This individual plays a critical role in providing senior management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights. This role requires strong organization and communication skills, while maintaining attention to detail in a fast-paced environment.

What You Will Do

• Own important global processes that drive our businesses forward including business forecasting and monthly results visibility
• Support ad-hoc, data-driven storytelling, including business reviews and management presentations
• Develop financial analyses, business scenarios and other modeling to support strategic decision making and initiatives
• Provide concise and insightful commentary on our financial and operational results. Communicate effectively within a global organization to understand and explain results, highlighting opportunities and risks to management
• Collaborate with members of global shared functions (Data & Analytics, IT, HR, Accounting) to drive accountability and ownership by providing financial support and analytics; communicate cross-culturally as part of an international organization
• Assist in the monthly close process including manufacturing utilization, engineering utilization, SG&A analysis, and capital consumed
• Identify improvement opportunities and propose new solutions to increase value and business performance

Who You Are (Basic Qualifications)

• Progressive professional experience in business analysis, finance, accounting, commercial development, business strategy, or related role
• Experience with Microsoft Office Suite or Office 365; that includes advanced Excel skills and data management
• Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions

What Will Put You Ahead

• Experience working with OneStream, Power BI, or other data management and visualization tools
• Experience in a mid to large size manufacturing organization
• Demonstrated experience in framing and modeling complex analyses
• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we're focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please visit the following website for additional information: http://www.kochcareers.com/doc/Everify.pdf

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