Financial Analyst

7 days ago

Nashville, Tennessee, United States Rehmann Full time
Job Title: Assistant Controller

Rehmann is seeking an experienced Assistant Controller to join our team in Murfreesboro, Tennessee. As a key member of our finance department, you will be responsible for providing financial review and analysis leadership for the plant.

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.
  • Prepare 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.
  • Consistently adhere to, and support, company policies and procedures, including environmental and quality standards.
Requirements:
  • Bachelor's degree in accounting or finance, accounting or related field. Masters in finance or accounting preferred.
  • CPA license preferred.
  • 5 or more years related experience and/or training OR equivalent education and experience.
Skills and Abilities:
  • Advanced knowledge of Excel, Word, and PowerPoint.
  • Positive mind-set and a team player.
  • Is legally authorized to work in the United States on a full-time basis.
  • An independent critical and logical thinker who displays attention to detail.
  • A high degree of initiative, self-starter nature.
  • Desire and ability to learn about the business and develop the necessary link between operations and the financial statements.
  • Displays leadership within a financially driven organization.
  • Excellent organizational, interpersonal and time management skills with the ability to multi-task.
  • Perform all duties in a professional, productive manner, with emphasis on our Quality and Safety Policies.
  • Is skillful in the operation of typically used related tools, materials, and equipment.
  • Able to operate Company vehicle and meet insurance carrier requirements.
  • Ability to analyze complex information.

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