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Financial Reporting Analyst
2 months ago
The Role and Responsibilities
As the Financial Reporting Analyst, you are a key player in driving the financial integrity and strategic planning of our organization. You have a primary responsibility revolving around managing and refining the processes of financial reporting and analysis. This includes overseeing monthly financial closings, preparing comprehensive financial reports, and ensuring accurate intercompany reconciliations. Your contributions will extend to the development of annual 3-year financial projections and conducting regular cost analyses, providing the insights necessary for informed business planning. Furthermore, you leverage your technical expertise in Excel, PowerPoint, and SAP to create and maintain sophisticated financial models and tools. These tools will be vital in enhancing our financial forecasting capabilities and in the evaluation of project ROI, ultimately supporting more effective and data-driven decision-making within the company.
Your Key Areas of Impact
- Streamlined Financial Reporting and Analysis:
You oversee the monthly financial closings, ensuring accuracy and efficiency. By preparing detailed financial reports and handling intercompany reconciliation, your work will enhance the reliability of our financial data, leading to more informed decision-making.
- Strategic Financial Planning and Insightful Analysis:
Your expertise is crucial in developing annual 3-year financial projections and performing regular cost analyses. Through your monthly cash flow reports and business plans, you provide critical insights that aid in strategic planning, helping to optimize resource allocation and financial health.
- Advanced Technical Proficiency and Decision Support:
Utilizing your strong skills in Excel, PowerPoint, and SAP, you create and maintain financial models, calculation sheets, and cash flow simulation tools. These tools will be instrumental in offering data-driven insights for better financial forecasting and evaluation of project ROI, thus significantly improving the organization's financial decision-making process.
This Impact Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the Associate for this seat. Duties, responsibilities, and activities may change at any time with or without notice.
Employee must be able to perform the essential functions of the position satisfactorily. In alignment with the Americans with Disabilities Act (ADA), if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. This commitment to providing accommodations underscores our dedication to creating an inclusive work environment where all employees have the opportunity to succeed and contribute effectively. Employees in need of such accommodations are encouraged to contact our Human Resources department to discuss their specific needs.
Requirements
You’ve received your bachelor’s degree from an accredited university in finance, accounting, economics, or a related field, or are a current student working towards your degree. You have general understanding of US GAAP. You work with a high-level of integrity, confidentiality, and attention to detail. You have excellent verbal and written communication abilities, allowing you to translate complex financial information in an understandable manner to non-finance stakeholders. You are proficient with Microsoft Office applications, including Word, PowerPoint, and Outlook, and have an advanced knowledge of Excel. You are proficient in SAP technology or have the skills to learn it quickly.
The Work Environment, Physical Demands, and Travel
Your work may be conducted at the plant site, located in De Soto, KS, at a remote location, such as a home office, or a combination. You must be able to remain in a stationary position, sitting or standing, 90% of the time and be able to occasionally move about inside the facility. You will operate a computer 90% of the time. You may need to be able to lift up to 25 lbs.
