Financial Analyst
3 weeks ago
The ideal candidate has 5+ years strong financial analysis, cost accounting, and general accounting in a manufacturing environment. As this role is a critical customer-facing role, you must be able to establish positive working relationships, understand customer needs and provide deliverables.
What you will do:
This position will lead the reporting and planning for financial and accounting activities of one (1) of the company entities.
Responsibilities will include budget management, month-end reporting, and price and promotional guidance. In addition, you will conduct analyses to support sales, payroll, and plant metrics and provide governance reporting.
- Utilize data analysis tools and techniques to assess plant performance, identify areas for improvement, and optimize efficiency strategies.
- Perform financial modeling by analyzing large data sets and deliver business insights and recommendations for leadership.
- Prepare, analyze, and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and variance analysis.
- Budgeting and Forecasting: Develop and maintain annual budgets and financial forecasts, collaborating with department heads to ensure alignment with business objectives.
- Financial Analysis: Conduct in-depth financial analysis, including cost analysis, pricing strategies, and ROI assessments, to support decision-making and improve profitability.
- Recommend pricing changes based on ongoing data analysis and review key customer pricing changes with executive leadership team.
Requirements
- Bachelor’s degree in finance or accounting.
- Experience with budgeting and forecasting, in-depth financial analysis including cost analysis.
- Excellent organizational skills, ability to prioritize multiple priorities and strong attention to detail.
- Strong interpersonal skills and ability to communicate (verbal/writing) effectively.
- Self-motivated and strong analytical / problem solving skills.
- Ability to collaborate at all levels of the organization and across other functional areas.
BenefitsHealth, Dental, Vision, 401K, PTO, Sick, Vacation
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