Sr. Analyst, Division Finance

Alamo Group Inc. • New Braunfels, TX • 13h ago

Alamo Group Inc. is seeking a highly skilled and motivated Sr. Analyst, Division Finance to join our team in New Braunfels, TX.

This critical role will support a variety of responsibilities and report directly to the Sr. Director, Division Finance. The successful candidate will be responsible for producing regular performance and variance analysis, report and model development, month end reporting, and assisting the budgeting and forecasting process to support the division.

Performance Analysis:

Prepare weekly, monthly, quarterly, and annual financial and operational reporting

Analyze variances between actual, budget, and forecast results

Maintain and enhance reporting of key operational and financial metrics

Report and Model Development:

Develop reports and models to provide visibility to historical data, trends, and current results

Develop and maintain financial models to enable improved decision making

Develop and maintain dashboards to improve KPI reporting and visibility to financial data for business partners

Month End Reporting:

Maintain monthly, quarterly and yearly financial reports

Develop additional reports and models, as needed

Budgeting & Forecasting:

Manage the annual budget and regular forecast process, including consolidation

Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)

The ideal candidate will have/be:

Strong attention to detail

Strong written and verbal communication skills

Time management and organizational skills

Strong analytical and financial modeling skills

Advanced proficiency in Microsoft Excel and PowerPoint

Ability to adapt effectively in a dynamic, evolving environment

Able to work irregular and/or extended hours including weekends and holidays as needed to meet objectives.

Demonstrated ability to exhibit and model Alamo Group's Core Competencies:

Leading Change/Change Management: Drive for improvement of team, division, and corporate goals and objectives through people. Ability to balance change and continually strive to improve business performance.

Leading People/Teamwork: The ability to design and implement strategies that maximize employees' potential and foster high ethical standards in meeting the team, division, and corporate objectives.

Communication: The ability to explain, advocate, and express facts and ideas in a convincing manner, and negotiate with individuals and groups, both internally and externally. The ability to develop internal and external networks and identify issues that impact the work of the organization.

Business Acumen: Understands and interprets business financials and metrics, and utilizes latest business strategies. Focuses on outcomes and creates opportunities for success. Acquires and utilizes human, financial, material, and information resources effectively.

Results Driven/Process: The ability to make timely and effective decisions and produce results through planning and the implementation and the evaluation of business processes, metrics, systems, policies, and programs; stressing accountability and continuous improvement.

Education and Experience:

Bachelor's degree or higher in accounting, finance, economics, or related field is required.

Experience with Oracle EPM/Hyperion preferred.

3+ years of progressive FP&A, corporate finance, or related experience required, or equivalent combination of education and experience.

Working Conditions:

Work performed in an office environment, with frequent sitting for extended periods of time and occasional lifting of 10 pounds independently; and stooping, reaching, and/or bending to perform accounting clerical/filing requirements.

Alamo Group is proud to be an Equal Employment Opportunity, Affirmative Action employer. All qualified applicants will be considered without regard to race, national origin, color, religion, age, genetics, sex, sexual orientation, gender identity or expression, disability or veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing (where permitted by law).

Similar Jobs

Accounting Specialist

Robert Half • San Marcos, TX • 6d ago

Finance, Accounting & Banking

Description We are looking for an Accounting Specialist to support core financial activities and help keep accounting records accurate, organized, and current in San Marcos, Texas. This position plays an important role i...

6d ago

Go to Apply

Accounts Payable Clerk

Robert Half • San Marcos, TX • 6d ago

Finance, Accounting & Banking

Description We are looking for an Accounts Payable Clerk to join a busy accounting team in San Marcos, Texas. This position plays an important role in keeping financial records accurate, supporting expense administration...

6d ago

Go to Apply

2027 Entry Level Accountant

Caterpillar, Inc. • Seguin, TX • 1w ago

Finance, Accounting & Banking

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the...

1w ago

Go to Apply

Accounts Receivable (Collections)

Robert Half • Schertz, TX • 1w ago

Finance, Accounting & Banking

Description Accounts Receivable (Collections) Specialist ?? San Antonio / Schertz, TX Robert Half is partnering with a growing organization in the San Antonio/Schertz area to identify a detail-oriented and customer-focus...

1w ago

Go to Apply

Accounting Clerk

Robert Half • San Marcos, TX • 1w ago

Finance, Accounting & Banking

Description We are looking for a detail-oriented Accounting Clerk to join a growing team in San Marcos, Texas in a contract-to-permanent capacity. This position supports daily accounting operations through accurate trans...

1w ago

Go to Apply

Accounts Payable

Robert Half • Schertz, TX • 1w ago

Finance, Accounting & Banking

Description Our Client is hiring an Accounts Payable Specialist for an Immediate Start! Accounts Payable Specialist ?? San Antonio / Schertz, TX Robert Half is partnering with a well-established organization in the San A...

1w ago

Go to Apply

Accounting Coordinator - Texas State University

ARAMARK • San Marcos, TX • 3w ago

Finance, Accounting & Banking

Job Description The Administrative Support Worker is responsible for assisting management with administrative tasks including, but not limited to, ordering, data entry, filing, etc. The Administrative Support Worker will...

3w ago

Go to Apply

Field Technician II

Voltyx • New Braunfels, TX • 9h ago

IT & Engineering

Overview Job Title: Field Technician II About the Company Electric Power Systems (EPS) is a NETA-accredited independent electrical testing and engineering organization specializing in electrical acceptance testing, commi...

9h ago

Go to Apply

Assistant or Associate Professor, Health Administration

Texas State University • San Marcos, TX • 10h ago

Hospital & Medical

Posting Information Position TitleAssistant or Associate Professor, Health Administration Job Posting Number2027002TTL Job LocationSan Marcos DepartmentSchool of Health Administration Position Description The College of...

10h ago

Go to Apply

Retail Sales - Part Time

Lowe's • Schertz, TX • 13h ago

Retail & Hospitality

Your Impact at Lowe's As a Customer Service Associate, you combine top-notch customer service skills with genuine care for people to help customers feel comfortable while shopping at Lowe's. This is an excellent role for...

13h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)