Financial Planning Specialist
4 weeks ago
We are a leading electronics manufacturing company specializing in power cords, wiring harnesses, cable assemblies, high-level assemblies, power distribution units, and box builds.
Our services cater to the unique needs of Military, Medical, Alternative Energy, Telecommunications, Transportation, and Commercial markets worldwide.
Job SummaryWe are seeking a Financial Analyst to support our organization's growth and profitability objectives.
This individual will provide financial analysis, reporting, and recommendations, as well as FP&A support to all business and manufacturing functions within our global organization.
Key Responsibilities- Analyze financial data and create financial models to support operational, strategic, and financial decision making at Senior Management level.
- Liaison with and provide advice to Senior Management on strategic decision making.
- Communicate financial information, trends, and profitability to the management team to ensure real-time business decisions can be made based on sound business data.
- Tracks key indicators (KPIs) and objectives.
- Analyze trends in KPIs.
- Distribute weekly and/or monthly management report data to Senior Leadership team.
- Identify and extract relevant business data from the ERP system to successfully complete company analysis.
- Develop and enhance cooperative interdepartmental relationships.
- Assist with monthly closing, quarterly forecasts, and annual budget process as requested.
- Back-up other Finance team members as required.
- Bachelor's degree in Business or Information Technology related field.
- 2 years of experience in building and presenting financial models.
- Advanced Excel skills including pivot tables.
- Enterprise Resource Planning experience.
- Skilled in the use of report writing in an ERP system.
- Proficient at building financial models.
- Ability to recognize a problem, analyze the data, and make an appropriate decision regarding complex technical issues.
- Competitive compensation.
- Incentive and annual bonus.
- 401K matching.
- Medical, Dental, Vision Insurances.
- Health Savings Account and Flexible Spending Account.
- STD, LTD, and Life Insurance.
We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, or veteran status or any other legally protected status.
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