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Senior Financial Planner

3 months ago

Goodyear, United States Schoeller Allibert Full time

Job Type

Full-time

Description

POSITION SUMMARY:

Prepares forward looking financial statements - P&L, Balance Sheet, and Cash Flow, based on a combination of historic trends, accounting input, and future forecasted actions from all departments. Will produce reports and analysis to inform the senior staff members and corporate how the business is tracking compared to plan. Must be able to collect and analyze raw data, and then assist the senior staff to tell the story of the business results. Will gather input for annual formal plans, quarterly forecasts, and monthly projections. Will work closely with the Accounting Department during the close process and will have some responsibilities to support the close process with data uploads/downloads and reports.

POSITION QUALIFICATIONS:

MINIMUM EDUCATION: BA/BS in Accounting or equivalent experience.

PREFERRED EDUCATION: MBA in Finance, Accounting or related business field.

MINIMUM EXPERIENCE: Experience should include 5 years, preferably in a manufacturing environment with international operations and an emphasis on budgeting, financial analysis, data analysis, reporting and process improvements. Experience working with various data files and layouts and creating data extracts is a plus.

PREFERRED CERTIFICATIONS/LICENSURE: CPA

QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

PHYSICAL DEMANDS/REQUIREMENTS:

  • Ability to work in front of a computer for extended periods of time.
  • Occasional standing, sitting, walking, and talking on the phone.•
  • Approximately 90% of the time is spent sitting at a desk with 10% occasional walking around work area
  • Ability to lift, carry and hold up to 25lbs.
  • Ability to perform repetitive motion.
  • Ability to stoop and/or kneel to access equipment when needed. Ability to retrieve and work with appropriate equipment and supplies.
PRIMARY DUTIES:

(Are the essential job tasks or primary responsibilities that the individual who holds the position must be able to perform unaided or with the assistance of an accommodation.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Coordination of the continued development of budgeting, financial forecasting, operating plans and modeling tools
  • Ad-hoc reporting and analysis
  • Financial reporting
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting management team and departments with in-depth analysis of budget variances
  • Routine communication with department heads relating to financial close, issues and deliverables
  • Maintains systems and controls that support the integrity of all accounting processes, accounting data, and enhance department value by continually improving control processes.
  • Conforms with all regulations, policies, work procedures, and instructions
  • Work schedule determined by Month End and reporting requirements
  • Other related job tasks or responsibilities as assigned

Work Environment
Collaborative, community-building atmosphere grounded in an environment of mutual respect.

Requirements

MINIMUM EDUCATION: BA/BS in Accounting or Business related field.

PREFERRED EDUCATION: MBA

MINIMUM EXPERIENCE: Experience should include 4+ years of accounting in a manufacturing environment with international operations, including standard cost accounting, inventory control, account reconciliations, general ledger and reporting experience.