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Senior Financial Analyst

2 months ago

Las Vegas, United States CalPortland Full time

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Create Alert ** Please note that this position is located in Summerlin, NV. Relocation assistance is available. Come work for a company that has been around for over 130 years and continues to grow and play a significant role in the building of America ** The Senior Financial Analyst provides strategic and tactical financial planning and analytical support. At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from. Responsibilities

Corporate policies/guidelines and accounting close calendar Ensure accuracy of physical inventories in relation to books of record Evaluate cost of sales and inventory valuation, internal and external pricing, and profitability of materials movements Monthly evaluation and reconciliation of general ledger accounts relating to plant/operating unit performance, inventory valuation and balance transfers Develop monthly product costing Perform periodic cost modeling for new and changed materials, and periodic revaluations Must have familiarity with standard costing concepts and analysis of variances generated Develop and support internal performance metrics Prepare reports for internal management Evaluate the optimal handling of material movements Coordinate obtaining business driver information from operating units and convert data into resulting financial costs and financial performance Develop standards through knowledge of SAP modules and processes Track and report on status and completion of approved capital budget objectives Perform regular and ad-hoc evaluations of present and expected financial performance Responsible for JSOX compliance on the P&L side Gather, interpret and support various financial data Maintain and develop internal audit team controls and evaluations to ensure operating units are performing within established guidelines Must navigate through multi-faceted transactions and evaluate the appropriate disposition of results from various SAP modules Education

Bachelor’s degree in Business Requirements/Qualifications

Knowledge of business functionality and accounting standards 3-5 years of experience in an accounting and/or financial planning department Familiarity with SAP Experience integrating understanding of automated and manual processes Experience recommending and implementing process efficiency improvements Strong PC skills and Microsoft Office products Extreme proficiency in Excel Demonstrated leadership and project management skills High degree of accuracy and detail-orientation Ability to work well in cross-functional work teams Preferred: MBA or CPA Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA-regulated on-going drug and alcohol testing.

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