Functional Cost Finance Analyst

7 days ago

Plano, United States OmniOn Power Full time

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

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Job Overview

OminiOn Power is seeking a Finance Analyst to support the Financial Planning & Analysis group, to be based in Plano, TX. In this position you will be responsible for managing all financial transactions related to Payroll and Corporate Card transactions among other activities. This position reports to the OmniOn Power, Global Financial Planning and Analysis (FP&A) Manager.

Responsibilities:

The Finance Analyst under the leadership of the FP&A Manager will manage all activities related to Month-end close, Sales & Orders and Capital Expenses

  • Organize monthly updates and reports for the global teams and assist in the collection and consolidation of required information for business leaders
  • Creating, updating, and finalizing monthly reports, including Backlog, Orders, Sales, and YoY analysis files for both local and global teams
  • Perform month-end, quarter-end, and year-end close process that includes but is not limited to, audit support, account reconsolidation, and manual journal entry preparation.
  • Run SAP reports and validate data as it feeds into different systems within the organization.
  • Optimizing report runs Oracle and SAP, and develop improved reporting capabilities to support financial analysis and reporting
  • Support and participate in compliance, business ethics and controls validations and reviews.
  • Investment Spending tracking and Internal Orders expenses. Follow up on investment activities, including capitalization and depreciation expenses
  • Ad Hoc projects and reporting to analyze variances, cost analysis, forecasts, budgets, estimates, and maintain dashboards
Basic Qualifications:
  • Bachelor's degree in finance and accounting, finance or business administration
  • Minimum 5 years of accounting experience
Desired Characteristics
  • Strong reconciliation skills
  • Perform broad financial analysis of results of operations
  • Prioritize work when given multiple projects
  • Effective oral and written communication skills
  • Ability to work in a team/ co-worker environment
  • Skills in change management both in accepting change and leading change processes.
  • Extensive PC & IT system skills: ERP Systems, Excel, Word, Oracle, Power BI, SAP, and IT architecture
  • Work with limited supervision

ELIGIBILTY REQUIREMENTS

Omnion Power will only employ those who are legally authorized to work in the United States for this opening. We will not sponsor individuals for employment visas, now or in the future, for this job opening.

We are an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.

All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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