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Senior Financial Analyst
1 month ago
Crown, a global Fortune 500 packaging manufacturer, has an immediate opening for a Financial Analyst in the North American Beverage Division. As a key member of the Division Finance team reporting directly to our Director of Finance, the Financial Analyst will have a wide range of responsibilities including the following:
CostProfitability analysis
Provide analysis of manufacturing standard cost variances v. prior year, Budget, and Rolling Forecasts.
Provide margin analysis on Sales and Project Appropriation Request (PAR) opportunities.
Prepare various daily and monthly reports and analyses for division leadership.
Operational performance scorecard.
CPK (Cost per Thousand) preparation and analysis.
Working capital tracking and analysis.
Revenue recognition
Project accounting and management. Work with project engineers, area managers, plant accounting managers, and others as needed to:
Develop cash flow budgets and forecasts.
Track spending by project, and in total, vs PAR, Budget, and Forecast.
Analyze variances.
Summarize and present to executive management.
Perform post project IRR reviews
Assist in the preparation of budget and rolling forecast scenarios.
Participate in plant budget reviews.
Perform analyses to help bridge projections to actuals/prior scenarios.
In addition to the above, projects, analysis, reporting and other accounting responsibilities will be assigned based on the needs of the business.
Job Requirements
We are seeking a high-potential individual for this opportunity with the desire and ability to advance within the organization.
Requirements include the following:
BA/BS degree in finance or accounting. MBA/CPA is a plus
2+ years’ experience in manufacturing accounting / finance preferably in a large matrixed corporate environment.
Successful experience in project accounting
Experience with cost accounting
Proven communication skills, both verbal and written with the ability to effectively compose, write, edit and proofread business correspondence, contracts, proposals and management reports
Strong data management skills, along with Excel, Power Point, Word.
Ability to effectively use analytical or theoretical approaches to problem solving
Well organized and detail oriented with outstanding time management skills
Effective oral and written communication skills as well as proven presentation skills
Demonstrated ability to effectively manage multiple projects to completion
Self-motivated and eager to take the initiative; with the ability to work effectively in a team setting and as an individual
