Financial Performance Analyst
1 week ago
We are seeking a highly skilled Financial Performance Analyst to join our team at Dresser Utility Solutions. The successful candidate will be responsible for providing valuable financial insights into both the General Accounting and Cost Accounting areas.
Key Responsibilities:
- Financial Analysis: Conduct thorough financial analysis to assess business performance, identify trends, and forecast future financial outcomes.
- Budgeting and Forecasting: Collaborate with cross-functional teams to prepare annual budgets and periodic forecasts, ensuring alignment with organizational goals.
- Financial Reporting: Prepare detailed reports on financial performance, including variance analysis, and present findings to senior management.
- Cost Accounting: Establish standard costs for all new part numbers and participate in the annual cost accounting process, including variance analysis.
- Accounts Receivable: Process daily AR transactions, including credit and collections activities, and sales tax exemption certificate requirements by customer.
- Month End Process: Perform month end closing entries, balance sheet reconciliations, and variance analysis.
- Cross-Functional Collaboration: Work closely with accounting, operations, purchasing, and sales teams to gather data, evaluate financial impacts, and provide actionable insights.
Requirements:
- Minimum 3 years of Finance experience in Manufacturing
- Minimum 3 years of Cost Accounting and financial analysis experience
- Demonstrated oral and written communication skills and ability to work cross-functionally
- Proficient use of financial systems and analysis tools, including Microsoft Office (e.g. Excel, Word, PowerPoint)
Salary: $80,000 - $110,000 per year, depending on experience.
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