H+K International is a global leader in providing distinctive value through Integrated Equipment and Service Solutions to the restaurant and retail industry that enables our customers, partners, and employees to succeed. A key feature of the H+K business is our ability to deliver complete top quality and durable kitchen packages to new or existing restaurant sites anywhere in the world. We offer a “one-stop-shop” service, including our own fabricated products and a complete range of restaurant equipment, sourced from other well-known manufacturers.
The Senior Financial Analyst–Americas will report directly to the Regional Controller–Americas and actively partner with the Director of Corporate Finance, the finance & accounting teams, and other functional groups to perform sound and timely financial analyses to help extract valuable insights to drive strategic decision-making and profitable growth for the Americas business (USA, Canada, Mexico).
Scope Of Responsibilities
- Develop annual financial budgets, regular forecasts, and weekly/monthly results reports with full P&L, net working capital, and revenue and margin analyses
- Develop automated reporting and forecasting tools for more efficient use of data
- Participate in the implementation and development of the Planful CPM platform
- Conduct variance analyses to demonstrate how the budget and forecast compares against actual performance
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Interface with Sales vice presidents to generate monthly revenue and margin forecasts, participate in presentations with the President-Americas
- Collaborate with financial analysts in Europe and APMEA to standardize deliverables and implement best practices
- Prepare routine calculations and analyses, including sales commissions, landing factor, warranty costs
- Analyze industry and competitive trends and make recommendations based on those trends
- Create financial models (ROI, discount cash flows, etc.) and perform analyses to support organizational decision making
- Prepare ad-hoc reporting and analysis as needed and perform other duties as assigned
Requirements
- Strong verbal and written English communication skills
- BS/BA in Accounting or Finance
- 3-4 years of FP&A or Finance experience, 1-2 years accounting experience is preferred
- Technical excellence in Excel-based financial modeling
- Experience with financial analyses, preparing management reports, and writing commentary within reports distributed to management
- Demonstrated ability to prioritize multiple tasks appropriately through effective time management
- Delivery-focused and able to respond to business requests quickly
- Must be coachable and an adaptive learner
- Strong analytical skills and excellent problem-solving ability
- Excellent organizational & collaboration skills and mindfulness
- Must be initiative-taker and capable of working with limited supervision at times while being part of a team
- Ability to collaborate with different stakeholders, including executives within the business
- Worked at companies with manufacturing and international operations
- Understanding of Generally Accepted Accounting Principles (GAAP) preferred
- High degree of honesty and integrity
- Advanced computer skills, including Excel, PowerPoint, and Word; Power BI is preferred
- Prefer experience with multiple ERP systems and corporate performance management (CPM) tools - e.g., Planful, Tableau, IBM Planning Analytics, etc.
- Ability to travel internationally on occasion (Mexico, Ireland, Canada)
Job Type: Full-time
Pay: $90,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Parental leave
- Referral program
- Tuition reimbursement
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Monday to Friday
- Weekends as needed
Work setting:
Application Question(s):
- What is most important to you in your next position?
- What are your salary expectations?
Experience:
- Corporate finance: 5 years (Required)
Ability to Commute:
- Mesquite, TX 75149 (Required)
Willingness to travel:
Work Location: In person