Financial Analyst

4 weeks ago


Auburn Hills, United States Robert Half Full time

The ideal candidate will be responsible for managing the overall financial management (balance sheet and income statement) of the business unit and secondarily responsible for assisting with consolidation, analysis, and reporting for the business unit.


Responsibilities

  • Prepare the company's expense plans and monthly forecasts
  • Collaborate with engineering and sales to ensure collection of R&D reimbursements
  • Performs monthly financial closing, which includes the posting of journal entries in SAP and reconciliation of accounts.
  • Prepare/submit monthly earnings call package
  • Accurately update systems to actual results, forecasts, and budgets
  • Analyze and provide commentary on variances
  • Communicate with vendors and ensure on-time processing of vendor allowances
  • Ensure compliance with internal and external accounting standards and financial policies


Qualifications


  • Bachelor's degree or equivalent in Finance or Accounting
  • 4+ years' of relevant experience
  • Proficient in Microsoft Excel/ SAP
  • Strong quantitative financial skills
  • Ability to trave 10% to plants in the US



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