Motion Industries
Birmingham, AL
Birmingham, AL, USA Full time R26_0000021244 Job Summary The Analyst, Financial Planning & Analysis supports Motion's Executive, Finance, and Operational Leadership by preparing financial budgets, enhancing forecast accuracy, and delivering actionable insights that support business performance and shareholder value creation. Responsibilities Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and budget; identifying underlying factors and providing analysis driven recommendations for improvement to current forecast and budget drivers. Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario bridges, as well as highlight key drivers impacting EBITDA. Support the CAPEX request intake process, including collecting,...