Division

IES Corporate

Primary Purpose Of Position

Job Summary:

• The person in this role will have a unique opportunity to be a key member of the corporate FP&A group.
• The person will support the Corporate Director of FP&A in creating monthly financial reports, customer profitability analysis, standard rate analysis, financial models, and annual planning.
• He or she will also demonstrate high levels of integrity, energy, initiative and brings a strong understanding of business and problem solving skills to the table.

• Key Duties & Responsibilities
• Analyze sales and margin trends by customer and by product
• Perform price / volume / mix analysis on sales and margins by customer and product
• Analyze standard costs compared to actual costs
• Analyze monthly overhead and SG&A trends and report findings to division leaders
• Analyze P&L variances to prior year/budget
• Assist in the annual strategic plan and annual operating plan process
• Coordinate and consolidate divisional monthly forecasts and present IES consolidated results to CEO and CFO
• Performing analysis to support quarterly lender presentations and board presentations
• Support divisional and corporate management by providing financial analysis and other quantitative insight using Excel and Infor CPM financial reporting tool.
• Support and receive significant exposure to the executive (CEO & CFO) leadership team at IES and divisional senior management
• Perform mergers and acquisition analysis
• Organizational Relationships
• This individual reports to the Corporate Director of Financial Planning & Analysis.
• The individual must be capable of working cross functionally with IT, operations, sales, finance and supply chain with a close working relationship with the CFO and Corporate Controller

Experience/Education Required:

• Bachelors degree in Finance, Accounting, Economics or Statistics preferred
• MBA preferred
• 4-5 years applicable experience preferably as financial analyst
• Familiarity and applicable experience with various reporting software systems (Cognos / Hyperion) is preferred
• Strong database and Excel skills required
• Quick learner who has a strong desire to grow and develop