Business Analyst, FP&A

Airgas • Lawrenceville, GA

2d

About The Position

Airgas is looking for a Business Analyst, FP&A in Lawrenceville, GA. Reporting to the VP, Finance this role is responsible for activities related to the following major areas: reporting and business analytics, annual budgeting and quarterly forecasting, cross-functional corporate projects, capital management and other ad hoc analysis.

We are looking for:
Lead the development and tracking of KPIs including building dashboards for Division level reporting, specifically utilizing the functionality of PowerBI. Assist with the annual budgeting and quarterly forecasting process, working closely with various business units. Support business leaders/initiatives from a financial perspective, including working cross-functionally to drive corporate projects, efficiencies, etc. Perform extensive financial modeling in support of the key corporate initiatives. Report and analyze other financial and operating metrics, such as daily sales, gross margin, working capital, asset utilization, capital expenditures, etc. Build strong relationships with the various business units and corporate management teams. Perform other related duties as required.

Requirements

• Post-secondary education equivalent to a Finance degree or equivalent.
• 3 to 5 years of financial reporting/financial analysis experience.
• Proven track record of success in prior accounting/finance roles.
• Possess analytical skills and a general understanding of how to leverage computer systems and related tools to improve the efficiency and effectiveness of the FP&A function.
• Must be able to work with a wide variety of people with different personalities and backgrounds.
• Ability to manage multiple priorities in a fast paced environment.
• Strong organizational, team-building and communication skills.
• Advanced knowledge of SAP and PowerBI is a must.
• Knowledge of MS Office (Excel, PPT, and Access) and Google suite of products.
• Detail orientated with analytical, time management, and problem solving skills.
• Communicates with clarity, in writing, verbally in one-on-one or group situations, and over the telephone.

Nice To Haves

• Accounting designation and/or MBA is preferred is an asset.

Responsibilities

• Lead the development and tracking of KPIs including building dashboards for Division level reporting, specifically utilizing the functionality of PowerBI.
• Assist with the annual budgeting and quarterly forecasting process, working closely with various business units.
• Support business leaders/initiatives from a financial perspective, including working cross-functionally to drive corporate projects, efficiencies, etc.
• Perform extensive financial modeling in support of the key corporate initiatives.
• Report and analyze other financial and operating metrics, such as daily sales, gross margin, working capital, asset utilization, capital expenditures, etc.
• Build strong relationships with the various business units and corporate management teams.
• Perform other related duties as required.

Benefits

• We care about and support our Airgas Families. This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Additionally, we offer our eligible employees a 401k plan with company matching funds, tuition reimbursement, discounted college tuition for eligible employees’ dependents, and an Airgas Scholarship Program for dependent children. Associates who are members of collective bargaining units should review their bargaining agreement to determine whether they are eligible for some or all of the benefits described here and to see any special terms or conditions for eligibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level