Financial Analyst I

1 month ago

Concord, Canada Welbilt Full time

Major Accountability:

- Recurring reporting and analysis of sales, orders, delivery, inventory and expenses
- Month-end closing cycle journal entries and reconciliations
- Detailed budget and forecast planning and analysis
- Recurring tax analysis and reporting
- Recurring and ad hoc financial analysis vs. budget/forecast and prior year

Essential Job Functions:

- Create and maintain Oracle, HFM and Discoverer reports to support driver-based financial analysis and properly support reconciliation of account activity and balances.
- Prepare daily sales/inventory/OTIF reports for product comparison with plan reports, and distribute reports to departments.
- Analyze purchases and prepare/report sales & use tax return information. Assist with audit preparation and defense as required. Coordinate property tax accruals and payment preparation process.
- Assist with monthly closing cycle through maintenance of closing checklist; the preparation of journal entries and reconciliations; preparation and reconciliation of actual/plan/reset loads into HFM from Oracle. Recurring tax analysis and reporting
- Maintain templates and coordinate annual budgets and forecasts for department expenses working closely with department managers and Controller.
- Review and analyze department expenses monthly vs. budget/reset and prior year and proactively summarize and report key variances to Operations VP and Controller. Other ad hoc reporting as needed and with some supervision.

Job Requirements:

- Bachelor's Degree in accounting, finance, business administration or economics
- Demonstrate propensity for data analysis with strong attention to detail accuracy
- Familiar with Microsoft Office programs. Must be proficient in Excel - including pivot tables and complex formulas
- Strong communication skills
- Ability to read and understand contracts
- Ability to interact effectively with all levels of the organization
- Ability to perform under restrictive deadlines

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