R10074350 Senior Financial Analyst (Open)

Location:

Kennesaw, GA (SAF) - Management - South BSCTampa, FL - West - Management - Regional Office

How will you CONTRIBUTE and GROW?

At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

Airgas is Hiring for a Financial Analyst in Kennesaw, GA!

We are looking for you !

Recruiter:  Neelam Patel  / neelam.patel@airgas.com / 913435762 CALL/TEXT

Join our South Division FP&A team and play a vital role in supporting the Director of FP&A. With approximately half of the focus dedicated to financial reporting, you'll be instrumental in generating value added reporting and contributing to internal financial narratives, collaborating with regional finance teams identify and execute on opportunities within the business. This impactful role also involves developing insightful monthly and quarterly financial metrics, providing a clear performance overview across South Division regional companies. We're seeking someone who can effectively utilize tools like Python & Power BI and has experience with automation to enhance our reporting and analytical processes. This role is about providing our people leaders with the critical analysis and robust reporting needed to understand trends, optimize business strategies, and shape the South Division's financial direction.

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Drive South Division Financial Reporting (Approx. 50% Focus):

  • Generate and publish reporting on a daily / weekly / month basis as needed.

  • Develop and distribute insightful monthly and quarterly financial metrics and reporting packages for the South Division.

  • Prepare periodic reports and presentations for the Director of FP&A and Senior management.

  • Utilize SAP's Business Warehouse, Airgas Common Data Models, Air Liquide Data Studio & Core Data Models  and Power BI to efficiently extract, analyze, and visualize data for reporting purposes.

  • Identify and implement opportunities to automate reporting processes for improved efficiency and accuracy.

• Support Strategic Financial Planning & Analysis (Approx. 50% Focus):

  • Analyze key financial and operating metrics (sales trends, margins, expenses, capital utilization) specific to the South Division, providing clear and concise analysis to the Director of FP&A.

  • Assist in the development of sophisticated financial models supporting South Division strategy and corporate FP&A, with a focus on forecasting, scenario planning, and commission impact.

  • Take a significant role in the detailed analysis and reporting of sales commissions, ensuring accuracy, providing variance analysis, and collaborating on commission-related tasks.

  • Participate in the annual budget and quarterly forecasting processes for the South Division, working closely with regional finance and supporting the Director of FP&A's initiatives.

  • Conduct insightful ad hoc analyses as requested by the Director of FP&A.

  • Stay informed of industry trends and technologies, contributing fresh perspectives to enhance our financial analysis and reporting capabilities within the South Division.

  • Execute assigned projects and tasks as directed by the Director of FP&A.

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Are you a MATCH?

What You Bring:

• Education: Bachelor's degree in Finance or related field. MBA and/or CPA preferred.

• Experience: 3+ years of progressive financial reporting and analysis experience with a proven track record with experience in a manufacturing or industrial environment.  Experience Python, Power BI and automation tools/techniques is a plus.

• Effective Communication Skills: Strong oral and written communication skills with the ability to clearly convey financial information to various audiences, including the Director of FP&A and regional teams.

• Strong Analytical & Reporting Skills: Excel