Financial Business Analyst

2 weeks ago


Lancaster, United States International Staff Consulting Full time

The Finance Business & Operations Analyst's role is to execute critical business analysis and financial plans for the plant and business operations and for the manufacturing and marketing leaders of our business. The analysis must be accurate and timely with adequate options and sensitivity to drive key business and financial decisions. Must have AS400 experience or will not be consideredThe holder of this position prepares monthly journal entries from worksheets, maintains daily records for inventory elements, performs monthly reconciliations related to inventory and cost accounting.ResponsibilitiesActively participates in executing and reporting progress against both tactical and strategic direction for the operation including financial and non-financial metrics.Assist in developing monthly forecast and annual operating plan for location.Provides financial analysis and alternative for marketing on setting prices and driving the richest product mix for the locationMaintain financial and cost control systems to provide accurate and timely information.Perform monthly reconciliation between Oracle and the AS400 system and prepare adjusting journal entries to book to the general ledger.Incumbent supports preparation of the company's Self-Assessment Tool.Prepares monthly journal entries from worksheets, maintains daily records for inventory elements, performs monthly reconciliations related to inventory and cost accounting.Perform metal receiving functions along with maintain accurate daily records for all metal receipts to reconcile the activity to inventory reporting and billings and book the necessary journal entries to record the metal receipt activity, which includes the appropriate cost variances (purchase price variances) for this activity.Participates in the budgeting and reporting process.Assists with the accounting and management of fixed assets.Financial ImpactPosition must exert control over assets, revenues, purchases, capital, and operating budgets of the Lancaster locationForward Thinking-Foreseeing and taking action to deal with future events, problems and opportunitiesCollaboration-Sharing information and responsibility for results through building strong, positive business relationships. Ability to act as a Finance Business Partner to Operations departments.Getting Organizational Support-Using the influence process effectively to get things done.Attention to Detail-Making sure that work is done correctly, completely and to the highest standard.Problem Solving - recognizing and anticipating problems and opportunities for improving financial information, decision making data, systems [both manual and automated] and internal control environment.QualificationsBachelor's in Finance or Accounting from an accredited institution3+ years' experience in finance or accounting.Computer skills (software programs including Word, Excel and Access) and practical knowledge of calculators.Understanding of computerized reporting systems, query tools, and internal control.Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.



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