Financial Analyst
4 weeks ago
Responsibilities:
* Provide leadership over the financial review and analysis of Budget, Forecasting and Actuals through clear, timely, critical and actionable insight.
* Take initiative in continuously improving the tools, processes, and reports that provide value-added analysis and forecast/budget accuracy.
* Serve as a resource to the Finance Department.
* Oversight and responsibility for strengthening the internal controls over the financial reporting environment.
* Prepares analysis and presentation material for explanation of plan-to-actual deviations and forecast changes.
* Support process improvement with the finance function within the plant to ensure accuracy and transparency of the numbers, week over week, month over month, and year over year.
* Research accounting matters and provide possible solutions for policy and application.
* Effectively interact with the Company's external and internal auditors to proactively identify and resolve issues as well as meet key deadlines.
* Responsible for general maintenance of the ERP systems and accounts for the collection, monitoring and control of plant-related costs.
* Analyze financial data using an ERP system and collect information (data mining) throughout the plant to identify trends or one-time changes of reporting position on balance sheet.
* Maintain correct general ledger (GL) accounts mapping and reporting structure in systems and facilitate system upgrades.
* Compile monthly, quarterly, and annual financial reports and reconciliation schedules.
* Create and deliver various analysis including but not limited to sales and profitability.
* Supply audit documentation and analysis as requested.
* Support ad hoc analysis and projects in support of the strategy of the business.
* Develop more robust and automated reporting tools and processes utilizing current systems and resources to streamline sales/margin analytics and reporting.
* Assist in the preparation of various financial schedules (account reconciliation) used for the Actual Results reporting, Budgets and Forecasts, Balance Sheet management and Cash Flow management along with related activities.
* Maintains and prepares budgeting and financial reporting models to provide timely and relevant information for the plant and management.
* Maintain adequate product costing for valuation and cost-estimating activities.
* Act as payroll back-up to HR Manager.
Requirements:
* Bachelor's degree in accounting or finance, accounting or related field.
* 5 or more years related experience and/or training OR
* Equivalent education and experience.
Preferred Qualifications:
* CPA License.
* Master's in finance or accounting.
What We Offer:
* Competitive salary and benefits package.
* Opportunities for growth and professional development.
* Collaborative and dynamic work environment.
* Recognition and rewards for outstanding performance.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for finance and accounting, please submit your application, including your resume and cover letter, to [insert contact information].
We are an equal opportunity employer and welcome applications from diverse candidates.
Equal Employment Opportunity:
Rehmann is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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