Financial Analyst
1 month ago
About Mce
MCE is a leading supplier of technical fluid power, automation, flow control, compressed air and lubrication products, repair & services, and bespoke solutions. The company serves more than 20,000 MRO and OEM customers from 35+ facilities across the Great Lakes, upper Midwest, Southwest and beyond. Much of MCE's growth is driven by an aggressive M&A strategy.
Position Summary
The Financial Analyst will be an integral part of the FP&A team ensuring data integrity of the financial statements and their supporting systems through Budget and Forecast cycles.
Essential Duties
Ensures the accuracy of the monthly financial reporting package, which is comprised of a DataRails (ERP) database and a comprehensive Excel-based package including currently 20+ organizations
Prepare complete financials including balance sheet, income statement, cash flow and various other reports
The financial analyst will take ownership of the package to ensure data integrity, accuracy and timeliness
Analyzes actual results and makes comparisons to budget and historical trends
Analyzes working capital for all entities and identifies opportunities for improvement
Works closely with the FP&A team and the business leaders to assess business performance and identify opportunities to increase profitability
Analyzes and provides explanations for COGS variances, including inventory adjustments
Reconciles financial line items, such as sales, to the general ledger
Assists with budget and forecasts, including creation and monthly analysis
Performs other related duties as needed
Supervisory Responsibilities
This position has no direct supervisory responsibilities, but will be expected to work closely with Finance, Accounting and Business leaders.
Required Skills/Abilities
High attention to detail is a must
Advanced data mining and MS Excel skills including lookups, pivot tables and macros as well
Moving data through ODBC connections
SQL/Oracle language experience helpful
Proven experience in an accounting / finance department environment
Distribution or manufacturing experience preferred
Knowledge of basic accounting procedures and Generally Accepted Accounting Principals (GAAP)
Experience with general ledger functions and the month-end/year-end close process
BS degree in Accounting or Finance
Minimum 3 years accounting experience
Computer skills required: ERP Software; Microsoft Office Suite
Physical Requirements
The physical requirements for this position are typical for a sedentary office environment, including considerable time spent in a stationary position, at a desk using a computer terminal and keyboard. Movement about the office and standing are required occasionally.
WORK ENVIRONMENT
The work environment for this position is typical for an office including protection from weather conditions and typical office equipment noise.
The above is intended to describe the general content of and requirements of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Benefits
Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive:
Medical, dental, and vision coverage available on date of hire
Company paid life and AD&D coverage
Company paid short- and long-term disability coverage
Voluntary benefit products
401(k) retirement savings plan with a generous company match
Generous PTO allowances and paid holidays
Tuition reimbursement
Employee Assistance Program (EAP)
Voting Leave
Parental Leave
For all Recruiting inquiries, please email recruiting@mceautomation.com
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