Hybrid Financial Analyst

3 weeks ago


Robinson Township, United States Manufacturing Company Full time $77,000 - $84,000
Job DescriptionJob Description

 

AccountStaff is currently looking for a Financial Analyst for a large manufacturing partner.  This role will support the Finance Director with business and strategic decisions by assisting with detailed analysis of key performance indicators.

Job Details:

Direct Hire
Hybrid
Bonus - 4-6%

Duties/Responsibilities:

  • Maintains forecast templates, Prepares forecast and analysis data and Prepares annual plan.
  • Coordinates the quarterly forecast process with Commercial Finance, Operations and Sales teams.
  • Consolidates business unit forecasts.
  • Gathers and presents weekly Outlook data.
  • Prepares analytical review of consolidated forecasts against plan and strategic plans.
  • Prepares monthly variance analysis to prior forecast and/or fiscal year plan.
  • Coordinates and consolidates headcount information for the forecasts and plan.
  • Prepares backlog profitability analysis as needed.
  • Uploads forecasts and reconciles back to source documentation.
  • Provides oral and written explanations of variances and trends.


Education and Experience:

  • Degree in Accounting or Finance, an advanced degree is preferred.
  • Requires 4 years of experience in financial analysis and general accounting with emphasis in manufacturing financial operations.
  • Must be proficient with Power BI and/or SQL
  • Must be familiar with accounting principles as applied to profit and loss working capital cash impacts and capital expenditure evaluations.
  • Demonstrated analytical skills that include proficiency advanced Microsoft Excel knowledge, Microsoft Office, Hyperion, Oracle and Kronos.


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