About Us
EIS is a leading North American distributor of wire, cable and connectivity solutions. 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
- Support FP&A with the completion of the monthly bottoms up forecast
- Support sales with orders and sales forecasting, as well as providing in-depth sales and margin reporting & analysis
- Lead monthly operating expense variance and forecast calls with executive leadership team members
- Proactively perform research and analysis on operating expense variances and trends
- Assist in the preparation of monthly financial reporting and analysis decks
- Assist in the preparation of monthly KPI reporting and researching variances to targets
- Performs ad hoc data requests to support critical strategic initiatives
- Drive continuous improvement in FP&A and cross-functional processes
- 0-10% Travel
Qualifications
- Bachelor’s Degree in accounting, finance, or other business field required
- MBA, CPA, or CMA a plus
- 3-5 years of FP&A experience
- Experience forecasting sales and margin
- Experience in PE-owned or publicly traded companies preferred
- Ability to adapt and thrive with change and complexity
- Advanced Excel and PowerPoint skills