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Financial Analyst

4 months ago

Buffalo Grove, United States Sterling Engineering Full time

Direct


Job Description:

  • Reports current or expected financial performance and creates financial models to guide decision making.
  • Monthly analysis of operational sales (volumes & mix, selling price reconciliation…)
  • Monthly analysis of operational variances (material, labor), product profitability and evaluates non-quality costs.
  • Responsible for reporting of customer project financials ensuring accurate and timely revenue recognition.
  • Analyze production variances and work with Production Management to improve performance.
  • Assist with preparation of the operating annual budget and periodic forecast process, including preparation of customer and program level sales and profit projections, operating expenses, and EBITDA.
  • Other responsibilities supporting the business and/or department strategy as assigned.
  • Establishes standard product costs and updates them annually.
  • Provides cost-related data in support of business decisions or for use in financial reporting.
  • May participate in or oversee regular inventory cycle counts.


Requirements:

  • Bachelor’s Degree, major in Accounting or Finance
  • First successful experience in a business/industrial environment
  • 3+ years of experience in financial analysis and cost accounting with progressive responsibilities
  • High attention to detail and high analytical thinking skills, with ability to communicate autonomously analytical details
  • Advanced level in SAP CO environment
  • Well-developed organizational skills and ability to multi-task in a fast-paced, deadline-driven environment