Financial Analyst

Found in: Resume Library US A2 - 2 days ago

Fairport Harbor Ohio, United States Avery Dennison Full time
Job Description

Summary: As a key member of the Materials Group North America (MG-NA) Operations Finance Team, the Operations Financial Analyst will provide analytical and financial analysis, planning and reporting services and support to the MG-NA Operations and Supply Chain Organization. In this role you will lead the day-to-day reporting, planning and analysis activities for Avery Dennison’s Graphics manufacturing sites in Fairport Harbor, Ohio & Lowell, Indiana . This will include preparing financial and business-related analyses, forecasts, and ensuring accurate and timely reporting and analysis of financial performance and results. You will work closely with key Operations and Supply Chain Stakeholders to help establish site performance targets, lead the Weekly Forecasting Process, identify productivity projects and other continuous improvement opportunities and eliminate inefficiencies in financial processes.

Primary Responsibilities:

Business Partnership

Provide Finance and Operations & Supply Chain Management with interpretive and predictive financial information, related primarily to site Manufacturing Expenses.

Provide key performance insights using Business Intelligence reports and tools

Provide Finance and Operations Management with weekly variance analysis on both Loss and MOE performance

Actively partner with site leadership during daily/weekly/monthly key operations meetings (Tier I/II MDIs & PLT).

Engage with the site on continuous improvement projects, providing financial insights and accountability support.

Lead efforts to improve financial acumen across the site leadership and support teams.

Planning / Forecasting / Reporting & Analysis

Lead the site’s Annual Operating Plan which includes partnering with both site and finance leadership.

Lead weekly forecast process which includes collaborating with appropriate site leadership, and then holding the team accountable to deliver.

Strive for continuous improvement in forecast accuracy performance by refining processes and tools used to build forecasts

Evaluate key drivers and root cause(s) in order to provide meaningful analysis to explain site’s financial and operational performance including variances to AOP and forecast.

Prepare and/or oversee the preparation of the business case(s) and associated financial justification(s) for certain capital expenditure requests.

Fulfill various ad-hoc reporting and analysis requirements, including developing BI reports, analyzing trends, and presenting results.

Controllership / Compliance

Complete all month and quarter end close activities including journal entries, cost center analysis to ensure accuracy and completeness, and balance sheet reconciliations.

Perform required testing and audit activities to ensure SOX and internal/external audit compliance on a quarterly and annual basis.

Support annual balance sheet review process in collaboration with central accounting (NASSO)

Co-Lead periodic physical inventory to ensure inventory accuracy

  • Financial Analyst

    Found in: Resume Library US A2 - 1 week ago

    Akron, Ohio, United States ESPO Corporation Full time

    Job Title: Financial Analyst Location: Akron, OH Job type and Duration: Contract to Hire Our client, a global Architecture and Design Firm, is looking to hire a Financial Analyst to join their dynamic team in Akron, OH. The financial Analyst will work with 5-6 project managers concurrently to support projects in various phases of design and...

  • Financial Analyst

    1 week ago

    Harbor Springs, United States Hire For Hope Full time

    Job Description Job Description We are currently seeking a Financial Analyst to join our team! You will conduct quantitative analyses of various investment and financial programs. Responsibilities: Conduct cost analysis on financial programs and operations Determine financial status and analyze forecast results Perform month-end client valuation for assigned...

  • Financial Analyst

    1 week ago

    Harbor Springs, United States Hire For Hope LLC Full time

    Job DescriptionJob DescriptionWe are currently seeking a Financial Analyst to join our team! You will conduct quantitative analyses of various investment and financial programs. Responsibilities:Conduct cost analysis on financial programs and operationsDetermine financial status and analyze forecast resultsPerform month-end client valuation for...

  • Financial Analyst

    1 day ago

    Harbor Springs, United States Hire For Hope LLC Full time

    Job DescriptionJob DescriptionWe are currently seeking a Financial Analyst to join our team! You will conduct quantitative analyses of various investment and financial programs. Responsibilities:Conduct cost analysis on financial programs and operationsDetermine financial status and analyze forecast resultsPerform month-end client valuation for...

  • Senior Bureau Financial Reporting Analyst

    Found in: Resume Library US A2 - 2 weeks ago

    Cleveland, Ohio, United States AmTrust Financial Services, Inc. Full time

    Overview: Summary:  The Sr Bureau Financial Reporting Analyst is responsible for reporting of Financial Calls, Data Calls, Assessment and various mandated statistical agents and federal/state agencies. Involved with preparing the MDC (Medical Data Call) and IDC (Indemnity Data Call). Responsibilities include analyzing and reconciling the data and any other...

  • Intern - Financial / Controlling Analyst

    Found in: Resume Library US A2 - 1 week ago

    Fairlawn, Ohio, United States Continental Full time

    Job Description This role will allow the opportunity to become involved in several projects within the finance team, as well as, to support the normal monthly financial reporting process. The financial analysis intern will work within a team of controllers and analysts to gain experience in the areas of financial reporting, variance analysis,...

  • Financial Analyst, SG&A

    Found in: Resume Library US A2 - 1 week ago

    Columbus, Ohio, United States T. Marzetti Company Full time

    Overview: The Financial Analyst is a key role in our growing finance department and will serve as a liaison between finance and the various cross functional groups.  This role provides visibility to various levels throughout the organization and will be seen as a business partner to decision makers.  Responsibilities: Participate in a high energy and...

  • Sr. Financial Planning Analyst

    Found in: Resume Library US A2 - 1 week ago

    Cleveland, Ohio, United States Micross Components Full time

    Summary:           Financial Analyst provides analysis for forward-looking financial and business-related projects.  Essential Duties & Responsibilities: Responsible for the preparation, coordination, and documentation of financial analysis projects such as financial and expense performance, rate of return, working capital, pricing analysis,...

  • HRIS Analyst I

    Found in: Resume Library US A2 - 1 week ago

    Cleveland, Ohio, United States AmTrust Financial Services, Inc. Full time

    Overview: The HRIS Analyst I will be responsible for the day to day support of Workday HCM, including but not limited to the facilitation of the following HR functions:  Benefits, Payroll, Attendance Management, Talent Acquisition, Talent Management, Performance Management, Compensation, and Security. Responsibilities: Support HRIS data integrity by...

  • Logistics Analyst

    Found in: beBee S US - 2 weeks ago

    Ohio, United States EPITEC Full time

    JOB TYPE:Full-time, W2, 12-month contract, ongoing need, opportunity for direct hire LOCATION:Lafayette, IN JOB SUMMARY FOR Logistics Analyst:The main function of a logistics planning analyst is to coordinate and expedite the flow of work and materials within or between departments of an establishment according to production schedule. A typical planning...

  • Senior Accounting Analyst

    Found in: Resume Library US A2 - 1 week ago

    Cincinnati, Ohio, United States Western & Southern Financial Group Full time

    Overview: Performs complex Enterprise financial accounting, reporting and analysis. Prepares and reviews journal entries on a day-to-day basis to properly record financial transactions. Prepares and reviews regulatory, external and internal financial reporting. Prepares financial analysis, presenting results to departmental and shared service leadership....

  • FINANCIAL MANAGEMENT ANALYST with Security Clearance

    Found in: Dice One Red US C2 - 6 days ago

    Pearl Harbor, United States Department of the Navy Full time

    Summary You will serve as a Financial Management Analyst in the OPTAR and Special Accounts Department at COMMANDER US PACIFIC FLEET. Duties * You will work closely with the Acquisition and Cross Servicing Agreement (ACSA) Program Manager to provide financial management subject matter expertise and guidance on ACSA transactions. * You will assist staff...

  • Software Quality Assurance Analyst II

    Found in: Resume Library US A2 - 1 week ago

    Cleveland, Ohio, United States AmTrust Financial Services, Inc. Full time

    Overview: The Software Quality Assurance Analyst II will develop and execute exploratory tests as well as automated tests in order to ensure product quality.  This Software Quality Assurance Analyst will have experience automating tests and creating, executing and analyzing performance tests. Will interact with his or her supervisor as needed, but many...

  • Software Quality Assurance Analyst III

    Found in: Resume Library US A2 - 1 week ago

    Cleveland, Ohio, United States AmTrust Financial Services, Inc. Full time

    Overview: The Software Quality Assurance Analyst will develop and execute exploratory tests as well as automated tests in order to ensure product quality.  This Software Quality Assurance Analyst will have experience automating tests and creating, executing and analyzing performance tests. Will interact with his or her supervisor as needed, but many...

  • FINANCIAL MANAGEMENT ANALYST with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago

    Pearl Harbor, United States Department of the Navy Full time

    Summary You will serve as a Financial Management Analyst in the Comptroller Department for the NAVY EXPEDITIONARY COMBAT COMMAND PAC (NECCPAC). Duties * You will be responsible for all budget and accounting fiscal matters pertaining to subordinate NECCPAC commands' operations, and ensure they are in compliance with execution guidelines and have proper...

  • Systems Analyst

    1 week ago

    Ohio, United States EPITEC Full time

    JOB TYPE: Full-time, W2- 6 month contract LOCATION: Irving, TX JOB SUMMARY FOR Systems Analyst: We're seeking a Systems Analyst to join our leading client's team. This individual will be responsible for bringing together the component subsystems into one system and ensuring that the subsystems (including hardware, software, and assay) function together as a...

  • Senior Program Analyst

    1 day ago

    Pearl Harbor, United States BuildSubmarines.com Full time

    Job Description: · The incumbent will be the Senior Program Analyst providing technical services in support of COMSUBPAC (N4) in their delivery of technical assistance to the submarine fleet. Required Skills and Experiences: Minimum: · 10+ yrs. experience in engineering / science management, operations research analysis, or financial/cost analysis,...

  • FINANCIAL MANAGEMENT ANALYST with Security Clearance

    Found in: Dice One Red US C2 - 6 days ago

    Pearl Harbor, United States Department of Defense Full time

    Duties * You will work closely with the Acquisition and Cross Servicing Agreement (ACSA) Program Manager to provide financial management subject matter expertise and guidance on ACSA transactions. * You will assist staff directorates and subordinate commands on ACSA, ACSA and Global Automated Tracking and Reporting Systems (AGATRS) and financial management...

  • Sr. Financial Analyst

    1 week ago

    Palm Harbor, United States Integer Holdings Corporation Full time

    By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers' success Innovation We create better solutions Collaboration We create success...

  • Sr Strategic Claims Analyst PHII

    1 week ago

    Ohio, United States Metro Health Foundation Full time

    Sr Strategic Claims Analyst PHII - Care Delivery Admin Brklyn Hts Sr Strategic Claims Analyst PHII - Care Delivery Admin Brklyn Hts Location: BROOKLYN HEIGHTS Biweekly Hours: 80.00 Shift: 0800-1630 The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of community health and well-being: affordable...