Financial Analyst

4 months ago


Indianapolis, United States International Staff Consulting Full time

Major brand name company that has a team that is passionate about innovation and growth has a Financial Analyst opportunity in the Indianapolis, Indiana metropolitan area at one of their plant locations. They pride themselves on having a most impactful, energized and inclusive culture. It is a faster paced environment that offers variety.Job SummaryReporting to the Finance Team Lead, you will perform moderately complex analysis for assigned financial area. Will present recommendations to management. Will identify and investigate issues related to assigned projects. May perform business partnering, analytics, business plan, monthly forecasting and complete period close tasks. There is bonus eligibility of 8% and paid time off and vacation is accrued monthly but can be used prior to accruing - 21 days total. 401k is matched dollar for dollar up to 6% plus an additional 3% for a total of 9% company contribution. Relocation assistance will be provided within a couple hours driving distance of the Indianapolis area. It is a day shift on-site role, M-F and 1 Sunday a month for about 5 - 6 hours is required, but will allow a trade out for any other workday.Position ResponsibilitiesLead weekly yield loss reporting process including completing inventory adjustments, trending yield performance and investigating large losses.Complete weekly labor report including variance analysisOversee the monthly forecast for Maintenance Spend and lead weekly meetings with MRO buyers to track spend to forecastLead weekly finance meeting to review results with operations & leadershipAnalyze monthly overhead spend by department and communicating with cost center ownersSupport the preparation and compilation of the annual operating plan for yield and overhead accountsParticipate in month-end/quarter-end close activities to ensure completion of assigned tasks and journal entries, including explanation of variances to plan.Participate in finance and plant wide projects, projects will vary depending on needs. Financial support for cost savings analysis, tracking and reporting.Active involvement and participation in plant continuous improvement and CPS activitiesPosition QualificationsBachelor's degree in Accounting or Finance required or very near graduationPrefer some manufacturing experience, distribution industry will be considered2+ years of profession accounting or financial experienceKnowledge of financial systems and general accounting conceptsMust have very strong analytical abilityProficiency in MS Office applications (Word, Excel, PowerPoint, etc.), with heavy emphasis on Excel pivot tablesExperience with SAP or other software tools preferredNeed to enjoy varietyNeed the ability to adjust to the ambiguity of what needs to be addressed in a manufacturing environment: "create from nothing" in the financial analysis area


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