Business/Financial Analyst

About the job…

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world‑leading technologies that inspire progress in vital areas, including energy, food, water and shipping.

As we push forward, the innovative, open spirit that fuels our 140‑year‑old start‑up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

The Business Financial Analyst provides financial analysis to support decision‑making processes for company managers, execute the comprehensive financial forecast for annual & quarterly forecasts, month end closing entries, reporting support, ongoing financial support for central and real estate functions, investment analysis, and various ad hoc analysis and support as needed.

This is an onsite position located in Richmond, VA.

Responsibilities

• FP&A partner for Service Division & Service Operations, including fixed asset investment analysis.
• Coordinate & consolidate ALUS quarterly & annual forecasts for management review & submission to Sweden using the Adaptive Planning forecast tool.
• Prepare annual central allocation matrix and allocation keys, including specific financial support for IT service, marketing, legal, HR, Real Estate division, and other corporate functions.
• Prepare supplemental forecast forms including IS/IT spending, P4H Real Estate, & P6 R&D Spending.
• Monthly financial analysis including identifying risks & opportunities of central division cost centers, Advertising & Selling, IT project spending, and any severance, restructuring, & relocation activity including any month end journal entries as needed.
• Provide monthly performance report, operating working capital, and AR overdue analysis.
• Provide various ad hoc analysis as needed.

Requirements (What you know)

• Bachelor’s degree in Accounting or Finance.
• 3 years of experience in managing monthly close processes and reporting; budgeting experience is an asset.
• Highly proficient in Microsoft Office tools, with advanced experience in Excel; Power BI experience is preferred.
• Planner, self‑starter and able to meet deadlines.
• Detail oriented.
• Ability to adapt to change.
• Business acumen.

We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

What’s in it for you?

At Alfa Laval, we carefully consider a wide range of factors to determine your total compensation package. We rely on market indicators and consider your specific job, background, skills, and experience to get it right. The base salary for this role is typically $95,000.00 to $115,000.00.

Equal Opportunity Statement

Alfa Laval is an equal opportunity employer. We are committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
EEO/Vet/Disabled Employer.