We are looking to add a Senior Financial Analyst to our Finance Operations team!
This position will be a business partner to the Operations team supporting efforts in budgeting, forecasting, results analysis and operational efficiencies.
Assist in the creation of the budget for operations with input from the Operations Leadership Team
Own preparation of monthly financial forecasts
Perform variance analysis on operations results vs budget/forecast/prior year and present findings to the Operations Leadership Team
Prepare monthly reporting packages
Participate in the development of long-range strategic financial planning, owning preparation of financial projections for key planning sessions
Design and build analytical and KPI dashboards for the Operations Leadership Team
Develop and review financial models to support executive decision making
Support decision making by performing ad-hoc business and transactional analysis
Assist in building business cases and financial return models for capital investments projects
Participate in identifying operational efficiency projects to reduce costs
Bachelor’s degree in Accounting or Finance
3-5+ years of accounting or financial analysis experience
Intermediate knowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reporting
Experience with budget/forecasting process, including performing variance analysis and identifying root causes of variances
Ability to use systematic processes to analyze complex information and issues
Experience participating in process improvement initiatives to enhance efficiency and effectiveness of an organization
Strong written and verbal communication skills, ability to summarize analysis for executive presentations
Desire and ability to develop deep functional knowledge of the business and key performance indicators/drivers of success
Advanced Drainage Systems is proud to be an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Telecommuting is allowed.
Additional Salary Information: Market Competitive Salary and Benefits
Internal Number: 2020-7356
About Advanced Drainage Systems, Inc.
The leading manufacturer of high-quality, durable products built to provide you with innovative stormwater management solutions. From pipes, fittings, chambers and basins, we continually enhance our product to advance the world’s water infrastructure.
Although our products are typically underground and go unnoticed by most people, we come to work every day to provide society cleaner, more sustainable, longer lasting water management products that allow people to continue to live their lives comfortably and healthy.
ADS products prevent fields from eroding and homes from flooding. They keep crops growing, roads and airports in use and prevent contamination of local waterways. The work we do is highly valuable to society and vitally important to our environment, our planet, our health and our quality of life. Learn more here: www.ads-pipe.com/markets/detention-infiltration.
With a history of breaking new ground and advancing our industry, Advanced Drainage Systems seeks talented people looking to make an impact on a growing, dynamic company. Since our founding, we've built ADS into an industry leader thanks to the work of associates who recognize the vital importance of water management.