Business Financial Analyst

Milliken & Company is a global manufacturing leader whose focus on materials science delivers tomorrow’s breakthroughs today. From industry-leading molecules to sustainable innovations, Milliken creates products that enhance people’s lives and deliver solutions for its customers and communities. Drawing on thousands of patents and a portfolio with applications across the textile, flooring, chemical and healthcare businesses, the company harnesses a shared sense of integrity and excellence to positively impact the world for generations. Discover more about Milliken’s curious minds and inspired solutions at Milliken.com and on Facebook, Instagram, LinkedIn and Twitter.

TEXTILE DIVISION, FINANCIAL ANALYST (Hybrid)

 

POSITION OVERVIEW

This position is responsible for serving as part of the Textile Division Finance Team, with dotted line responsibilities to the EPP Business Finance Leader. 

 

JOB RESPONSIBILITIES

• Support closing activities on a 4-week cadence, including analyzing financial results compared to forecast
• Prepare standard financial reports in support of periodic business reviews
• Provide reporting and analysis for SG&A spend across the Textile division
• Support VP of Division R&D through reporting on the Opportunity Pipeline Metrics across the division
• Support EPP Business team with various requests for financial modeling and analysis
• Provide support to annual budgeting process
• Other ad hoc financial support as needed

 

QUALIFICATIONS – REQUIRED

• Bachelor’s degree in Finance, Accounting or related field
• Strong understanding of finance/accounting principles and concepts
• Advanced Microsoft Excel (spreadsheets, charting) and Power Point skills

 

QUALIFICATIONS – PREFERRED

• Experience with the financial modules of SAP or a similar ERP system
• Experience using data query tools such as SAP Business Objects or Microsoft Business Intelligence
• Manufacturing/Plant Finance experience

 

A SUCCESSFUL CANDIDATE WILL DEMONSTRATE STRENGTHS IN THE FOLLOWING: 

• Ability to work independently and prioritize own tasks
• Strong initiative and interest in learning and solving problems
• Able to identify opportunities and make process improvements
• Ability to communicate and present financial issues and recommendations effectively to all levels of management, including outside of the finance function
• The capability to multi-task in a demanding environment
• Work to a high level of accuracy and professionalism
• Stron