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Financial Analyst
2 months ago
Job Title: Financial Analyst
Job Summary:
The Financial Analyst will play a key role in analyzing financial data, preparing reports, and providing insights to support decision-making processes within the organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial principles.
Key Responsibilities:
- Assist in the monthly and quarterly close process for operational review and accuracy.
- Prepare monthly and quarterly site reports, including key operational business summaries, and compare performance with operating plans and standards.
- Track department spending, review, and provide timely communications to management.
- Support manufacturing operations with spending and absorption analysis, efficiency tracking, and forecasting.
- Prepare and assist with forecasts and budgets as required, including forecasting a full balance sheet, departmental expenses, and supplemental information.
- Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, and sales and margin analysis.
- Review and report metrics for Operations, including efficiency, BTS, OTD, inventory turns, and S&OP.
- Coordinate with management on Sox issues and reviews to ensure compliance, perform monthly, quarterly, and semi-annual Sox testing, and update Sox trackers.
- Participate in E&O analysis and work with the Controller and Materials Manager to ensure proper inventory levels are maintained.
- Assist in coordinating annual standard cost updates, PPV analysis, and NPPD support.
- Direct support to the Controller and Finance Director with various projects or ad hoc reporting as needed.
Requirements:
- Bachelor's degree in Finance or Accounting.
- Preference given to candidates with CPA designation or in progress.
- Minimum 3-5 years of experience as a Financial Analyst or Accountant.
- Operational experience within a manufacturing business is advantageous.
- Expert Microsoft Office Products experience, specifically with Excel, Outlook, PowerPoint, and Word, as well as the ability to learn the corporate ERP system.
- Relationship management, task and achievement orientation, attention to detail, ability to work under pressure, and excellent communication skills.
Working Conditions:
- Indoor office work.
- 40 hours per week, with possible overtime.
Physical Requirements:
- Stand or sit for long periods of time.
Metrics:
- Meet or exceed duties, responsibilities, and qualifications.
Safety:
- Support and adhere to all company health and safety policies, programs, and procedures.
- Communicate and promote health and safety awareness to all Team members.
- Ensure all OH&S legislative requirements are being met and up to date best practices are being used.
