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Financial Analyst III

Overview
Financial Analyst - Level III
Waller, TX
The Opportunity:
Goodman is seeking a professional, skilled individual for our Financial Analyst position. The Financial Analyst aids in preparation/analysis of the weekly forecasts, monthly financial statements, quarterly board meeting packages, and annual plan. This person will be interacting with various levels of management and across several finance functions. If you meet the qualifications listed below, then we invite you to apply for our open position by visiting our website at www.careersatgoodman.com.
About Goodman: Houston-based Goodman Manufacturing Company, L.P. is a leading supplier of heating, ventilation and air conditioning (HVAC) products for residential and commercial use and is a member of Daikin Industries, Ltd. Goodman's products are predominantly marketed under the Goodman? and Amana? brand names, and are sold through company-operated and independent distribution networks with more than 950 total distribution points throughout North America. Goodman is ISO 14001:2004 accredited, an international certification that recognizes manufacturing processes and policies that are more environmentally sustainable. Daikin Industries is a Fortune 1000 company with more than 44,000 employees worldwide and is recognized as the number one HVAC manufacturer in the world. The company has manufacturing operations in 18 countries and a sales presence in more than 90 countries and is headquartered in Osaka, Japan. For more information, visit www.goodmanmfg.com.
Responsibilities
Gather, analyze, and report various financial data
Prepare weekly and monthly reports
Assist with preparing presentations for senior management
Help develop annual budget and long-range forecast by working with sales, marketing, and logistics
Pricing analysis
Sales analysis: price, volume, and mix
Sales analysis: product and sales channel performance
Product line reporting
Other analysis: margins, variances, SKU detail, market share
Balance sheet forecasting
Financial modeling and forecasting: industry, market share, product, etc.
Ad hoc requests and projects
Qualifications
Finance or accounting degree
CPA a plus
3+ years of experience
HVAC industry or manufacturing experience a plus
Microsoft Excel, PowerPoint, and Access
Action Oriented
Presentation Skills
Communication skills - written and verbal
Problem Solving
Analytical
Attention to detail
Postal Code77484



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