Sr. Financial Analyst

John Tillman in Compton is looking for a Sr. Financial Analyst. This position will support the Company’s aggressive growth strategy by analyzing and presenting the financial and strategic impact of business practices and trends. The ideal candidate will possess the ability to bring keen business insight to the analysis of margin and expense variances and trends, as well as new projects and initiatives.As a strong business partner to functional areas across the Company, as well as senior management, you will lead and participate in a variety of challenging projects with direct impact on the strategic direction of the organization.John Tillman Company is a Bunzl Distribution Company. The John Tillman Company was founded in 1928 and is the leading manufacturer and supplier of welding protective products in the United States. Tillman supplies products to over 2,000 distributors nationwide from its three regional warehouses in Compton, CA, Hobart, IN, and Marietta, GA. John Tillman enjoys the reputation of offering the industry’s highest quality products in the welding protection category and like our tagline says, Tillman is ” THE BRAND PROS DEMAND” .Responsibilities:Prepare and analyze monthly financial reporting, discuss results internally with management, use financial analysis to make recommendationsCalculate metrics and KPIs, and introduce additional metrics to assist management in decision making and support continued growthMonitor and review monthly sales & margin reporting by major customer accounts and product linesDevelop financial models to support management decision-making related to gross margin analysis, new opportunities, capital investments, and revenue models; make recommendations regarding sameAssist Controller and General Manager in the development of the annual budget, create and maintain detailed budgeting templates, and analyze actual and budgeted figures on an ongoing basisPrepare updates to current year forecast periodically, advise of variances to actual, and research accounts to determine basis for forecast adjustmentsPrepare flash reporting and narrative for monthly and quarterly results, identify areas of opportunityProvide information and assistance to management regarding expenditures, purchases and other costs of doing businessCalculate commissions and rebates based on baseline metrics and contractsPerform ad hoc analysis and forecasts for internal management team and external reportingPrepare half-year and year-end schedules and reporting for corporate officeMonth-end close responsibilities as neededRequirements:Bachelor’s Degree in Accounting or Finance required7+ years of experience in an analytical or financial roleAdvanced knowledge of MS Excel, Outlook, and Power PointSage and Hyperion Reporting Software experience a plus, ability to learn new systems quicklyExcellent communication and interpersonal skillsEnergized by a fast-paced environment; able to meet tight timetables and change priorities as requiredProject team leader and/or supervisory experience preferredAbility to work both independently and collaboratively within a teamProven record of process improvement, highly organized and detail orientedAble to work additional hours as neededMust be high energy and self-motivatedSo, what are you waiting for? A new career awaits you with endless opportunities.Bunzl is a global leader in the Cleaning & Hygiene, Food Processing, Grocery, Health Care, Non-Food Retail, and Safety industries. We have grown both organically and through acquisitions to sales in excess of $10 billion. Bunzl North America is headquartered in St. Louis, Missouri. Bunzl North America owns and operates more than 100 warehouses and serves all 50 states, Puerto Rico, Canada and parts of the Caribbean and Mexico. With more than 5,000 employees and 400,000 plus supplies, Bunzl is regarded as a leading supplier in North America.Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match.Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law. Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

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