Financial Analyst

Remote (Plano, TX)

PRINCIPAL ACCOUNTABILITIES

Extensive data mining and analysis from various systems and sources to support the basis for various models and analysis.
Assist with annual budgeting process.
Track and analyze key operational and financial metrics for senior management.
Develop and update forecasting models and related analysis for senior management.
Analyze financial and operational performance to identify trends, opportunities, and risks.
Create and provide value added analysis and recommendations.
Maintain and continually improve the analysis of key business drivers and deal analysis models that enable the sales team to analyze opportunities.
Provide financial and operational benchmark analysis of comparable peer group companies.
Provide ad hoc reporting and analysis.

SCOPE AND IMPACT

Financial analysis and subsequent recommendations implemented by the business will have an impact on profitability in the region.

EDUCATION AND EXPERIENCE

Bachelor’s degree in finance, accounting, supply chain, management or business.
2-5 years of relevant experience that includes financial modeling, NPV, Cost of Capital.
Excellent Excel and financial modeling skills.
Ability to work with large amounts of data.
Superior problem solving and high degree of energy.
Strong attention to detail and accuracy.
Ability to work both independently and in a team environment.
Highly organized and detail oriented.
Strong communication and presentation skills.
Ability to manage multiple concurrent projects in a fast-paced setting.

REPORTING RELATIONSHIPS

(Include a current organization chart; include both old & new org charts for Department re-organizations)
This position reports to the Finance Lead

TRAVEL REQUIREMENTS

10%
Must be able to perform the essential functions of the job with or without reasonable accommodations.

Additional Information

All your information will be kept confidential according to EEO guidelines.

O-I is an Equal Opportunity Employer, and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact O-I at hr.recruiters@o-i.com and let us know the nature of your request and your contact information.