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Alfa Laval Logo Alfa Laval · Finance

Business Financial Analyst

United States, Richmond 95000.00 - 115000.00 USD / Year · Job Posted March 20, 2026
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Job Description

The Business Financial Analyst provides financial analysis to support decision-making processes for company managers, execute the comprehensive financial forecast for annual & quarterly forecasts, month end closing entries, reporting support, ongoing financial support for central and real estate functions, investment analysis, and various ad hoc analysis and support as needed.

Job Responsibility

  • FP&A partner for Service Division & Service Operations, including fixed asset investment analysis
  • Coordinate & consolidate ALUS quarterly & annual forecasts for management review & submission to Sweden using the Adaptive Planning forecast tool
  • Prepare annual central allocation matrix and allocation keys, including specific financial support for IT service, marketing, legal, HR, Real Estate division, and other corporate functions
  • Prepare supplemental forecast forms including IS/IT spending, P4H Real Estate, & P6 R&D Spending
  • Monthly financial analysis including identifying risks & opportunities of central division cost centers, Advertising & Selling, IT project spending, and any severance, restructuring, & relocation activity including any month end journal entries as needed
  • Provide monthly performance report, operating working capital, and AR overdue analysis
  • Provide various ad hoc analysis as needed

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 3 years of experience in managing monthly close processes and reporting
  • Highly proficient in Microsoft Office tools, with advanced experience in Excel
  • Planner, self-starter and able to meet deadlines
  • Detail oriented
  • Ability to adapt to change
  • Business acumen

Nice to have

  • Budgeting experience
  • Power BI experience
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