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Sr. Financial Analyst
3 months ago
Finance
Liberty, SC
Reliable Automatic Sprinkler Co., Inc. is a global manufacturer and distributor of fire protection products. Reliable manufactures the highest quality and most innovative fire sprinklers, valves, and special systems on the market; distributes a full line of best-in-class system components; and backs it up with premier customer service. Reliable's corporate headquarters is located in Elmsford, NY; manufacturing plant in Liberty, SC, and regional sales and distribution centers throughout the US and worldwide.
Are you interested in being part of team who plays a crucial role of the fire protection industry's goal of saving lives and reducing property damage? We have an opportunity for you
Summary
The Sr. Financial Analyst prepares and evaluates financial results to analyze financial impact of manufacturing operating results, highlighting risks and opportunities as well as providing strategic and tactical recommendations to leaders.
Duties and Responsibilities
- Support financial planning and responsibilities for the business including the annual budget process and periodic forecasts
- Assist in development of standardized reporting for the business each month and prepare monthly business updates.
- Prepare monthly reporting on actuals against budget and forecast, and identifying variances and opportunities for improvement.
- Analyze and forecast working capital, inventory, and inventory requirements.
- Provide management with strategic analysis, reporting, and insights.
- Collaborate cross functionally with engineers, procurement, and plant operations to identify and drive business efficiencies.
- Assist Sales in development of revenue budgets and projection and performance reporting.
- Leverage PowerBI in reporting of KPIs.
- Cost function budgeting, forecasting analysis on ad hoc projects.
- Promote a safe workplace by performing all tasks in a safe and thoughtful manner in compliance with all rules, procedures, instructions, devices, equipment and use of appropriate personal protective equipment. Maintain vigilance for any hazardous conditions or practices in the workplace and immediately report any unsafe condition or practice to your supervisor.
- Performs other duties as directed
- Bachelor's Degree in Accounting, Finance and/or Business Administration is required
- Solid understanding of accounting / manufacturing cost accounting required
- 7+ years of Accounting and/or Finance experience within a manufacturing/distribution environment
- Familiarity with ERP systems including Microsoft D365 preferred
- Advanced knowledge of MS Office applications and aptitude for implementing new technology solutions
- Medical, Dental, Vision, and FSA are available the 1st of the month following your start date
- 401k with company match is available 1st of the month after 90 days of employment
- Company-provided Life Insurance and AD&D are provided 1st of the month after 90 days of employment at no cost to you
- 10 paid holidays - including your birthday