Financial Analyst II

17 hours ago


Morgan Hill, California, United States Toray Advanced Composites USAInc Full time
Job Title: Financial Analyst II

Join Toray Advanced Composites USAInc as a Financial Analyst II and take on a challenging role that requires strong analytical and problem-solving skills. As a key member of the Finance team, you will be responsible for financial and project management activities related to in-depth financial analysis.

Key Responsibilities:
  • Prepare and coordinate the company's annual business plan and forecasts, including collecting and analyzing financial data.
  • Research, analyze, and maintain all elements for financial reporting.
  • Review and prepare customer profitability analysis for new and existing accounts.
  • Evaluate and create analysis of overall company sales, margins, and operating expenses.
  • Actively involved in accounting transactions, preparing journal entries, and reconciliation.
  • Maintain and update key weekly, monthly, quarterly, and annual financial reporting, including variance and trending analysis.
  • Analyze actual results and draft/prepare the company's MD&A and review of supporting schedules.
  • Develop financial models for in-depth analysis when needed.
  • Assess forecasts, budgets, and long-range plans.
  • Implement and maintain better financial analysis, reporting, and inquiry tools.
  • Recommend areas of improvement in financial operations of the business, and assisting with cash flow modeling, pricing analysis, and various inventory analysis.
  • Support in analysis required in connection with acquisitions and other profit-enhancing or investment projects.
  • Create and implement metrics to track and analyze CapEx spending, working with project owners updating CIP and R&D projects progress, and performing appropriate accounting treatment according to company policy.
  • Responsible to maintain and reconcile monthly OpEx accrual.
  • Perform month-end closing tasks.
  • Respond to requests for financial information and analysis.
Requirements:
  • Bachelor's in Accounting, Finance, or related field required.
  • More than 5 years of experience in Accounting/Finance.
  • Solid knowledge of accounting concepts and FP&A systems for forecasting/budgeting.
  • Demonstrated experience driving FP&A for the entire company, including revenue, standard margins, manufacturing variances, department expenses, and monthly accruals.
  • Experience forecasting company-level balance sheet preferred.
  • Experience designing and implementing management dashboards preferred.
  • Experience with FP&A systems for forecasting/budgeting Cognos experience preferred.
  • Experience working in a fast-paced environment, manufacturing, or composite environment preferred.
  • Knowledge working in Microsoft Dynamics AX, D365, and Power BI is preferred.
  • Strong computer skills, including advanced MS Excel skills, accounting software, 10-key by touch preferred.
  • Able to deal sensitively with confidential material and information.
  • Positive can-do attitude, highest standard of accuracy, detail-oriented.
  • Excellent organizational skills.
  • Strong analytical skills, creative, and critical thinking ability.
  • Excellent interpersonal, communication, and organizational skills and the ability to work with all levels of the company.
  • Must be able to communicate (written and verbally) in English.
  • Be able to meet tight deadlines, willingness to work extended hours as needed.


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