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Financial Analyst
2 months ago
About the Role
The Financial Analyst will be responsible for 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 and analyze financial reports, including key performance indicators and variances to budgets and forecasts.
- Track department spending 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, including balance sheet analysis and departmental expense tracking.
- Assist with data input, tracking, and reporting for weekly scorecards, working capital updates, and cost trackers.
- Review sales and margin analysis on machines, parts, and service transactions, reporting on variances.
- Review and report metrics for Operations, including efficiency, BTS, OTD, inventory turns, and other key performance indicators.
- Participate in Sales and Operations Planning (S&OP) for inputs, analysis, and reviews, and machine scheduling meetings.
- Coordinate with management on SOX issues and reviews to ensure compliance, and perform monthly, quarterly, and semi-annual SOX testing and updates.
- Assist with ICRM reporting to maintain required reporting status.
- Quarterly 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 – Monthly analysis and reconciliation to GL, explaining variances to budget/forecast.
- NPPD – Support new product development with costing analysis.
- Cycle Count and mid/max review – Review and coordinate with the inventory department and Materials Manager.
- Cost by model – Update and analyze prior to budget and after standard cost update.
- Direct support to the Controller and Finance Director with various other projects or ad hoc reporting as needed.
Requirements
- Bachelor's degree in Finance or Accounting.
- Preference given to candidates with a CPA designation or in progress.
- Minimum 3-5 years of experience as a Financial Analyst or Accountant.
- Operational experience within a manufacturing business would be 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 orientated.
- Attention to detail – must be accurate.
- Ability to work under pressure and to meet deadlines.
- Excellent communication skills.
- Analytical skills.
- Must have a clean criminal record.
- Willing to travel occasionally.
Working Conditions
- Indoor office work.
- Work hours, 40 hours per week.
- 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.
