Sr Financial Analyst

2 days ago

Dayton, Kentucky, United States Research Group Full time
Company Description Job Description

Responsibilities

  • Provide financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management.
  • Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the Americas, Europe, and Asia.
  • Own the commissions process for Sales reps, including reviewing for accuracy and ensuring timely payment.
  • Develop and provide financial analysis and support for the MCS Sr. Finance Manager, including sales trend analysis, gross margin analysis, spending and cost center analysis, sales commission analysis, headcount reporting, product line P&L analysis, and general balance sheet analysis.
  • Administer, maintain and improve FP&A and control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed.
  • Assist in preparing current estimates, short-range plans, and KPIs.
  • Prepare and analyze daily orders, shipments & backlog reporting for multiple product lines manufactured in multiple locations.
  • Participate in the month-end close, including preparation of required journal entries, account reconciliations, and prepare month-end variance analysis for the income statement and working capital.
  • Partner with Accounting to ensure accurate and complete financial records, including monthly closing efforts, and support issue resolution, in compliance with legal requirements, local accounting and US GAAP standards.
Qualifications

Requirements

  • Bachelor's degree in Accounting, Finance, or related field of study required.  MBA, CPA, CMA desirable.
  • 4+ years of experience analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements to senior management.
  • 4+ years of experience providing decision support for growth initiatives and strategic planning within a global manufacture operation.
  • Experience working within an industrial manufacturing facility environment…Electronics, Aerospace, Automotive, Food, Plastics, Steel, Consumer Goods, etc.
  • Experience with ERP system required; OneStream and/or SAP S4 preferred.
Additional Information

All your information will be kept confidential according to EEO guidelines.

  • Senior Project Manager

    10 hours ago

    Dayton, Kentucky, United States CESO Full time

    Are you a Senior Project Manager in the Architecture, Engineering, and Construction field seeking purpose, challenge, and talented colleagues? With a diverse portfolio of residential, energy, commercial, light industrial and public programs, CESO has the opportunity for you to develop your career. We develop leaders and empower our associates to use their...

  • Sr. Business Analyst

    2 weeks ago

    Dayton, OH, United States Staffing the Universe Full time

    Sr. Business Analyst (401k/ Retirement Insurance) Client: Client Location Remote Duration: 10 months Key skills: Good experience with financial services As discussed, looking for BA profile for below JD. 9-10 yrs of Business analysis experience, experience with Analyst (401k/ retirement insurance Functiona...

  • Sr Financial Analyst

    3 days ago

    Dayton, OH, United States Research Group Inc Full time

    Company DescriptionJob DescriptionResponsibilitiesProvide financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management. Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the...

  • Sr Financial Analyst

    2 weeks ago

    Dayton, OH, United States Research Group Inc Full time

    Company DescriptionJob DescriptionResponsibilitiesProvide financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management. Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the...

  • Sr Financial Analyst

    5 days ago

    Dayton, OH, United States Research Group Inc Full time

    Company DescriptionJob DescriptionResponsibilitiesProvide financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management. Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the...

  • Financial Analyst

    1 week ago

    Dayton, United States CFS Full time

     Exciting Financial Analyst Opportunity with Leading Company in Dayton!  Are you ready to take the next step in your career journey? CFS is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst, providing essential financial insights to project teams.Salary...

  • Financial Analyst

    2 weeks ago

    Dayton, United States CFS Full time

     Exciting Financial Analyst Opportunity with Leading Company in Dayton!  Are you ready to take the next step in your career journey? CFS is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst, providing essential financial insights to project teams.Are...

  • Sr. Financial Analyst with Security Clearance

    1 week ago

    Dayton, United States Culmen International, LLC Full time

    About the Role: Culmen International is hiring a Senior Financial Analyst to provide support for the Research Directorate at the National Geospatial-Intelligence Agency (NGA) onsite in Dayton, OH. NGA Research requires SETA support that is separate from NGA Financial Management (FM), for R&D program planning, budget building, acquisition support, and...

  • Financial Analyst

    2 weeks ago

    Dayton, TX, United States CFS Full time

     Exciting Financial Analyst Opportunity with Leading Company in Dayton!  Are you ready to take the next step in your career journey? CFS is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst , providing essential financial insights to project teams. Are...

  • Financial Analyst

    5 hours ago

    Dayton, OH, United States CFS Full time

     Applying for this role is straight forward Scroll down and click on Apply to be considered for this position. Exciting Financial Analyst Opportunity with Leading Company in Dayton! Are you ready to take the next step in your career journey? CFS is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us...

  • Sr Financial Analyst

    2 weeks ago

    Dayton, OH, United States Kofax Full time

    We Are AUTOKINITON AUTOKINITON is a Michigan-based automotive company delivering operational excellence, high-quality execution, and customer service. We offer 100% vertical integration capabilities such as end-to-end engineering, manufacturing, and in-house logistics. We’re proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic,...