Sr. Analyst
1 week ago
Job Function: Assist the Director of FP&A with the Company’s financial planning process, including the development of the annual budget, periodic forecasts, and longer-term financial plans. Develop cost analysis for new products.
Essential Duties and Responsibilities:
- Assist with timely and accurate financial closing and reporting (monthly, quarterly and annual basis).
- Provide financial analysis, reporting and decision-making support for all department heads and key business activities including answering financial questions regarding revenue, expenses, budget, productivity, staffing, new lines of business, etc.
- Prepare monthly variance analysis for all key accounts
- Assist in the development of annual operating budgets for all departments that are submitted to the Executive Committee and Shareholders for approval.
- Prepare cost sheets for all new products.
- Responsible for proper accounting for inventory including calculation of reserves, reconciliation of perpetual inventory to general ledger.
- Analyze inventory variances each month including labor variances, material usage variances, etc.
- Other duties as assigned.
Minimum Knowledge, Skills and Abilities:
- Bachelor’s Degree in Accounting or Finance. Master’s Degree preferred.
- Seven years of finance or accounting experience with progressive experience in financial planning.
- Experience in financial management of a manufacturing facility preferred.
- Cost accounting experience preferred
- Superior problem solving, mathematical, analytical, team building, and decision making skills.
- Exceptionally well organized and superior written, verbal, and interpersonal communication skills.
- Proficient computer software and database skills.
- Exceptional business and financial acumen.
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