[Remote] Financial Analyst, FP&A
Note: The job is a remote job and is open to candidates in USA. Carlisle Companies Incorporated is a global leader in building products and solutions, serving various markets through its segments. The Financial Analyst will be part of the Financial Planning and Analysis Team, focusing on management reporting, budgeting, and financial analysis to support the commercial organization within Carlisle Weatherproofing Technologies.
Responsibilities
- Develop and maintain consolidated CWT management reporting systems
- Partner with finance and cost accounting to establish operations and supply chain reporting framework
- Drive continuous improvement by working cross-functionally with IT assets to ensure outstanding business intelligence is delivered on time and accurately
- Proactively monitor sales and gross margins by market, product segment and customer to identify risks & opportunities versus plan and forecast through internal analysis as well as active business partner engagement
- Deliver financial analysis to drive pricing strategy, improve price realization, and support new product development (NPD)
- Participate in both the creation and monitoring of the Operational Expense (OpEx) budgets. Provide financial insights to support strategic initiatives and capital investment decisions
- Complete ad hoc projects as requested
Skills
- Strong technical skills - proficiency with Excel, PowerPoint and ERP systems
- Demonstrated experience using Excel to build and maintain complex financial models and data analysis
- Experience with data visualization tools (i.e. Power BI, Tableau, etc.) a plus
- Highly analytical with the ability to work independently & manage simultaneous projects while delivering high quality work
- Willingness to invest time and effort to understand business, customers and competitive dynamics to influence strategic business decisions
- Insightful, consistent and considerate communication skills, both verbal and written
- Ability to communicate with all levels of the organization
- Continuous Improvement minded - understands business processes to identify reengineering opportunities
- Dynamic in the ability to work in an environment that is constantly changing and growing
- Experience collaborating, partnering and driving for results with customers and key stakeholders
- Ability to translate complex financial data into meaningful business insights
Company Overview
Company H1B Sponsorship