Loss Mitigation Specialist 2 – Equipment Finance
U.S. Bank
Financial Planning and Analysis – Analyst
Masco Corporation
full-time
Posted on:
Location: North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $74,500 - $117,040 per year
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Analyze and present key financial and operational performance data, with a strong focus on KPI methodologies, confidently own the preparation and reporting of performance measures, and proactively identify trends and opportunities to enhance business outcomes.
- Prepare monthly financial forecasts, ensuring timely and accurate reporting to senior leadership for strategic decision-making.
- Drive operational improvements through automation initiatives, improving efficiency and data accuracy across financial workflows.
- Collaborate in the annual budgeting cycle, providing analytical support and ensuring alignment with strategic objectives.
- Conduct in-depth analysis of budget variances, identifying underlying drivers and preparing detailed reports to advise leadership decisions.
- Partner with cross-functional teams to support cost modeling efforts, delivering insights that optimize resource allocation and operational efficiency.
Requirements
- Bachelor’s degree or equivalent experience in accounting or finance
- 4-6 years of accounting/finance experience
- Experience in a manufacturing environment is desirable
- CMA certification is desirable
- Experience with Microsoft Office (Excel, Outlook, PowerPoint etc.), Oracle, Hyperion Financial Management, Workday, fixed asset systems, and warehouse management systems
- Good interpersonal, verbal, and written communication skills; establishes relationships with individuals across organizational lines
- Effective use of organizational and time management skills
- Self-directed, able to work with minimal direct supervision
- FP&A approach: Acts as a business partner. Dives deep to understand the business realities, provides insight, and finds opportunities to improve.
