Financial Planning Analyst
1 week ago
The Financial Planning Analyst role is crucial for supporting Universal Dynamics Inc in various financial operations, focusing primarily on gross margin evaluation, cost analysis, and ensuring inventory precision.
Key Responsibilities:
- Generate detailed reports and forecasts utilizing financial data, including month-end financial summaries.
- Assess both current and historical financial information.
- Analyze market and economic patterns.
- Conduct margin evaluations.
- Perform profitability assessments for product lines.
- Deliver comprehensive matrix reporting.
- Develop financial models based on analytical findings to aid in strategic decision-making.
- Create financial plans and reports for executive leadership.
- Investigate industry trends and provide actionable insights.
- Review capital expenditures and manage depreciation evaluations.
- Design automated reporting and forecasting tools to enhance data utilization.
- Supply necessary documentation for all financial audits.
- Support and oversee sales tax systems to ensure compliance with state regulations.
- Analyze discrepancies between actual and budgeted costs.
- Establish internal control policies, guidelines, and procedures for cost accounting tasks.
- Conduct physical inventory oversight and reporting.
- Assist with cycle counts and physical inventories, analyzing cost accounting data.
- Reconcile general ledger accounts, focusing on sales, costs, inventory, and liabilities.
- Execute gross margin assessments and report findings.
- Assist with both internal and external audit processes.
Qualifications:
- Bachelor's degree in Accounting or Business Administration.
- Minimum of 5 years of experience in Finance, Cost Accounting, or as a Controller, preferably in the manufacturing sector.
- Proficient in SAP.
- Familiarity with tax preparation and accounting software.
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