About EIS
EIS is a leading North American distributor of process materials, production supplies, and value-added fabricated parts for the electrical OEM, motor repair, and electronic assembly markets. In electrical power and electronic assembly, we serve all materials critical to electrical and electronic OEM operations, apparatus repair, and renewable energy markets. Our Fabrication business specializes in designing, prototyping, and manufacturing of flexible materials for medical devices and a variety of other markets. Our culture is highly innovative, collaborative, and focused on building and maintaining relationships that allow us to surpass our customers’ expectations. We embrace the qualities that make each of our team members unique and develop each other’s skillsets so that together we can be stronger than the sum of our parts.
Job Description
The Sr. Financial Analyst will report to the FP&A manager and will support all functions within the company. The candidate must be able to quickly ramp-up the learning curve to identify the key levers of performance. Must be able to collaborate across all functional areas of the business constructively and efficiently, within a fast paced, distribution focused, private equity backed company.
Responsibilities
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Support FP&A with the completion of the monthly bottoms up forecast
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Lead monthly operating expense forecast and variance calls with executive leadership team members
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Manage upload of annual budget and monthly forecasts in planning software (OneStream)
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Proactively perform research and analysis on operating expense variances and trends
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Assist in the preparation of monthly financial reporting and analysis decks, KPI reporting, and researching variances to targets
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Assist with routine cash forecasting and analysis
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Manage quarterly market growth file to help assess organic growth and share capture vs peers
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Performs ad hoc data requests to support critical strategic initiatives
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Drive continuous improvement in FP&A and cross-functional processes
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0-10% Travel
Qualifications
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Bachelor's Degree in accounting, finance, or other business field required
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MBA, CPA, or CMA a plus
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3-5 years of FP&A experience
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Experience in PE-owned or publicly traded companies preferred
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Ability to adapt and thrive with change and complexity
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Advanced Excel and PowerPoint skills
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OneStream experience
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Power BI experience is a plus
