Sr. Financial Analyst - FP&A
The position is responsible for financial analysis and modeling in support of the department's responsibilities for budgeting, forecasting, and reporting to the Air Liquide Americas Hub and Air Liquide Group in Paris. It involves monthly, quarterly and ad hoc analysis of financial and operating results. The reports and conclusions provide critical information to support management with strategic and operating decisions and to facilitate communications with the Hub and Group.
How will you CONTRIBUTE and GROW?
Analysis and reporting of Airgas' monthly financial results to Air Liquide Group in Paris; involves utilization of SAP BPC system, various Excel templates and coordination with other teams within Airgas (Financial Reporting, Treasury, Working Capital, etc.)
Analyze financial and operating metrics such as organic sales, gas sales/volume trends, gross margin, economic indicators, etc.
Provide support for annual internal budgeting and bi-yearly forecasting processes including coordination of corporate department budgeting process and creation of templates to be used by Airgas field entities in presentations to management
Perform financial modeling and ad hoc analysis utilizing Microsoft Excel and potentially helping to convert some of FP&A's analysis/reports to Power BI
Development of new reports and analysis as-needed, utilizing Airgas' SAP platforms (BPC/Business Warehouse/Analysis for Office) in a Super User capacity
Tracking and analysis of operational efficiencies
Financial analysis support for other departments including Distribution Operations, Corporate Development, Communications, Pricing
Limited to no travel required
Are you a MATCH?
Bachelor's degree in Finance with a heavy focus on quantitative/analytical coursework and related work experience
Technical degree (engineering, mathematics, etc.) with business/finance secondary concentration or related work experience will also be considered.
5+ years relevant finance experience and/or operational analysis experience.
Detail-oriented and strong analytical ability with financial modeling experience.
Strong proficiency in Microsoft Office Suite, especially Excel. Experience with SAP BPC EPM Excel add-in a plus.
Strong proficiency in Google suite
Advanced Excel Skills
Preferred Qualifications
Strong data management and analytical skills including the ability to integrate and analyze data from various sources in order to draw relevant conclusions.
Ability to use data analysis and reporting tools and be able to learn customized data tools such as SAP Business Warehouse/Analysis for Office, SAP BPC, Power BI and advanced Microsoft Excel.
Ability to interact with all levels of management at corporate and in the field.
Excellent problem solving skills.
Ability to manage multiple projects under time constraints.
Self-starting, proactive individual who is comfortable working independently and in teams.
Effective verbal and written communications, including active listening and presenting findings and recommendations for improvement.
About Airgas
Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products.
Through the passion and diversity of its 18,000 associates, Airgas fosters a culture of safety, customer success, sustainability and innovation. Airgas associates are empowered to share ideas, take initiative and make decisions.
Airgas is a subsidiary of Air Liquide, a world leader in gases, technologies and services for Industry and Health. Air Liquide is present in 78 countries with approximately 64,500 associates globally.
Join us for a stimulating experience: you'll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.
Your differences enhance our performance
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.
We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
EOE AA M/F/Vet/Disability
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability
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