Global Financial Analyst

Your Job

Koch Engineered Solutions (KES) is seeking a Global Financial Analyst to join our Business Finance team.

This role will focus on our Equipment, Technology, and Services (ET&S) businesses, partnering across our overseas Integrated Business Teams to improve our business results.

This role will primarily be responsible for analyzing and reporting on ET&S financial results, partnering with each division to drive the annual operating plan and monthly forecast, and collaborating with global shared functions to understand and analyze value creation opportunities.

This individual plays a critical role in providing management an assessment of historical and forward-looking financial performance, including analysis of variances and trends, risks and opportunities, and communication of business insights.

This role requires strong organization, communication, and collaboration skills, while maintaining attention to detail in a fast-paced environment.

What You Will Do



* Own key global processes used by our Integrated Business Teams (IBT) in Europe, the Middle East, and Asia that support business operations


* Support ad-hoc, data-driven storytelling, including business reviews and presentations for management


* Develop financial analyses, business scenarios and other modeling to support strategic decision-making and initiatives


* Provide clear, insightful commentary on financial and operational results, communicating within the organization to explain outcomes and inform management of relevant opportunities and risks


* Collaborate across global shared functions (such as Data & Analytics, Engineering, Operations, HR, Accounting) to financial support, analytics, and insights that promote accountability and ownership


* Engage in cross-cultural communication as part of an international organization


* Manage the monthly FP&A cycle for the international business segments, including forecasting and financial updates on resource utilization, SG&A analysis, capital consumption, and working capital efficiencies.


* Identify areas of improvement and propose new solutions to increase value

Who You Are (Basic Qualifications)



* Progressive professional experience in business analysis, finance, accounting, commercial development, business strategy, or related role


* Experience with Microsoft Office Suite or Office 365; that includes advanced Excel skills and data management


* Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions

What Will Put You Ahead



* Experience working with Dataiku, Snowflake, OneStream, Power BI, or other data management and visualization tools


* Experience in a mid-to-large manufacturing organization


* Demonstrated experience in framing and modeling complex analyses


* Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and...