Financial Analyst - FP&A (Entry)

---

voestalpine Roll Forming Corporation, or RFC as we call it, supplies custom roll formed metal components into several industries including Aerospace, Construction, Material Handling, Off-Highway, Office Furniture, Solar and Transportation.   In 2000, Roll Forming Corporation was acquired by globally leading technology group voestalpine AG and became part of the Metal Forming, Tubes and Sections division. Today, voestalpine Roll Forming Corporation has seven production facilities across three states with five facilities and headquarters located in Shelby County, Kentucky and one facility each in Pennsylvania and Indiana.

What You’ll Be Doing:  Analyze and forecast financial, economic and other data to provide accurate and timely information to influence strategic and operational decisions. Utilize strong analytical, organizational, time-management, and problem-solving skills to execute projects that support  management and executive management teams.  

 Essential Duties and Responsibilities

• Assists in the routine preparation, maintenance and analysis of monthly, quarterly and annual forecasts
• Supports preparation of internal management reports and comprehensive analysis of financial results to support management and executive management teams
• Assists in the planning and creation of the annual budget
• Supports preparation and compilation of quarterly reporting packages for the Board of Directors and executive leadership team
• Supports strategic planning, budgeting, tracking and approval of capital investment projects. Works with project owners to organize and arrange capital investment requirements for committee presentation, rigorously challenging assumptions and financial justifications, ensuring compliance with capital policy, and recording of capital transactions
• Supports month end financial statements and analysis
• Prepares other management reports and analytics such as weekly sales results, monthly and quarterly commentary on results, regular updates to sales and EBIT forecasts, and others as required
• Develop and improve forecasting model to aid in predicting profitability and cash flow results
• Support sales and business development teams to identify viable business opportunities and filter out undesirable leads
• Participate in ad hoc projects such as special situation analysis to help identify cost savings, evaluate expansion/reduction opportunities, and ensure efficient uses of capital resources
• Assist Accounting, IT, Sales, Business Development, and HR with data projects
• Use finance knowledge such as: cash flow basics/analysis, time value/discounted cash flow, internal rate of return, net present value, payback, lease vs. own analysis and an understanding of cost of capital
• Travel occasionally, as required
• Others duties may be assigned.  Short-term or long-term projects could arise as a full-time focus

Schedule:  This position is overtime-exempt and will primarily work eight or more hours per day, five days per week based on business needs. Hours may be 8 – 5 or similar. May also work or travel nights or weekends for events, training, special projects, customer visits.

Physical Demands:  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  

While performing the duties of this Job, the employee is regularly required to sit and talk or hear.  The employee is occasionally required to stand; walk; use hands to finger, handle, or feel and reach with hands and arms.  The employee must occasionally lift and/or move up to 10 pounds.   Specific vision abilities required by this job include close vision, distance vision and the ability to adjust focus. 

Work Environment:  The performance of the position requires exposure to typical office areas and manufacturing areas that require the use of personal protective equipment such as steel-toed shoes, safety glasses with side shields and hearing protection.  The employee is exposed to moving mechanical parts.   Temperature of work area may be affected by outside temperatures and machining.  The employee is occasionally exposed to odors, airborne particles, and vibration.  The noise level in the office area is usually quiet. 

• Bachelor’s degree in Accounting, Finance or related field.  (In lieu of degree, ten or more years related experience and training may be considered)
• Strong computer/technical skills, including:   proficient in Microsoft office products (especially Microsoft Excel), MRP/ERP, and account packages
• Willingness to work on-site at Shelbyville, KY location and ability to travel to other locations as needed.
• Us Person (meets ITAR/EAR requirements) 

Preferred 

• Experience in the manufacturing industry.
• Prior experience in financial analysis or product pricing analysis.
• Two or more years’ related experience in finance or accounting role.

voestalpine Roll Forming Corporation is an At Will employer.  Employment will be at-will, which means that either the employee or the employer may terminate the employment relationship at any time, with or without prior notice, and with or without cause.

Roll Forming Corporation is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected Veteran status, and any other federal, state, or locally protected classifications.  

Please contact us at RFC.HR@voestalpine.com if you require any alternate application form or accommodation during our hiring process due to disability.