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Corporate Financial Analyst

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Marquand, Missouri, United States International Staff Consulting Full time

International Staff Consulting is seeking a dedicated Financial Analyst to join its innovative team in a dynamic corporate environment. This role is crucial for driving financial insights and supporting strategic decisions within the organization.

Position Overview

  • As a key member of the Finance Department, you will be responsible for executing comprehensive financial analyses, providing actionable recommendations to senior management. Your duties will include identifying project-related challenges, participating in business partnership initiatives, and engaging in financial planning and forecasting activities.
  • This position offers a competitive bonus structure, alongside generous paid time off policies. The company provides a robust 401k plan with matching contributions, ensuring your financial future is secure.
  • Relocation assistance is available for candidates moving to the area, making this an attractive opportunity for those looking to advance their careers.

Key Responsibilities

  • Manage the weekly yield loss reporting, including inventory adjustments and performance analysis.
  • Compile and analyze the weekly labor report, focusing on variance assessments.
  • Oversee the monthly Maintenance Spend forecast and coordinate with procurement teams to track expenditures.
  • Facilitate weekly finance meetings to discuss performance outcomes with operational and executive teams.
  • Evaluate monthly departmental overhead costs and collaborate with cost center managers.
  • Assist in formulating the annual operational plan for yield and overhead expenses.
  • Participate in month-end and quarter-end closing processes, ensuring accuracy in journal entries and variance explanations.
  • Support financial initiatives and plant-wide projects, contributing to cost-saving measures and reporting.
  • Engage in continuous improvement efforts and participate in corporate performance standards activities.

Qualifications

  • A Bachelor's degree in Accounting or Finance is essential, or you must be nearing graduation.
  • Experience in a manufacturing setting is preferred, with consideration for those from the distribution sector.
  • A minimum of 2 years of relevant accounting or financial experience is required.
  • Strong understanding of financial systems and accounting principles is necessary.
  • Excellent analytical skills are a must.
  • Proficiency in MS Office, especially Excel, is required, with a focus on pivot tables.
  • Familiarity with SAP or similar financial software is a plus.
  • A commitment to diversity and the ability to navigate complex financial analysis tasks in a manufacturing context is essential.