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Senior Financial Analyst

2 months ago

Arlington Heights, Illinois, United States DESTACO Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at DESTACO. As a key member of our finance team, you will be responsible for collaborating with the site Operations team to drive business results, assist in site financial forecasting and budgeting, perform business analysis for the Operations team, and publish management reports to communicate daily, monthly, quarterly and annual financial results.

Key Responsibilities
  • Forecast and Budget Performance
  • Business Analysis
  • Financial Reporting and Compliance

Key Responsibilities:

  • Provides monthly forecast projections including sales, bookings, expense, and investment analysis used to drive site business decisions.
  • Manages reporting on and controlling site cost factors of labor, material utilization, overhead and freight versus forecast targets.
  • Provides analysis on variances to plan, forecast, and prior periods.
  • Serves as financial business support to site leadership team.
  • Works with Director, Finance Americas to standardize and improve site reporting and analysis.
  • Reviews continuous improvement cost savings and reviews return on investment calculations for capital expense authorization requests.
  • Prepares, reviews, and publishes daily operating metrics to monitor business performance.
  • Supports site monthly, quarterly and annual closing activities as needed.
  • Supports preparation and reporting of end-of-month KPIs.
  • Works with Director, Finance Americas to complete Stabilus requests and reporting.
  • Supports annual standard cost update project.
  • Works with cross-functional group to update new product standard costs as needed.
  • Reviews material, labor, and overhead variances with site Operations team.
  • Ensures internal controls and accounting procedures are being adhered to within site operations, including cycle count procedures.
  • Monthly account reconciliation review.
Requirements

Requirements:

  • Minimum of five years of similar experience in a manufacturing environment.
  • Cost accounting experience is a plus for this role.
  • Proficient in working in an ERP system (Oracle preferred).
  • Possess excellent analytical and financial modeling skills.
Knowledge, Skills and Abilities

Knowledge, Skills and Abilities:

  • Advanced skillset in Microsoft Excel. Proficient with Word and Power Point.
  • Knowledge of ERP systems such as Oracle is a big plus for this role.
  • Ability to work with a high degree of confidentiality mandatory due to the sensitive nature of information in area of responsibility.
  • Ability to collaborate and build relationships at all levels and across functions.
  • Ability to influence decisions with objective facts and always act with integrity.
  • Strong business acumen and organizational skills, keeps timeline commitments.
  • Ability to effectively deal with ambiguity, and adjust priorities as needed.
  • Excellent communicator including facilitation, verbal, and written skills.
Education and Certification Qualifications

Education and Certification Qualifications:

  • Bachelor's degree in accounting or finance required.
Travel Requirements

Travel Requirements:

  • Minimal travel.