Financial Analyst

What we offer you

• Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
• Retirement Savings Plans with Company Match/Contributions
• Education Assistance
• Bonus Plan Eligibility
• Parental Leave

Job Summary

The Finance Analyst is Responsible for the General Ledger and Month-end close and for Financial Statement preparation and reporting. This position reports directly to the Controller. Supports the timely reporting of daily, monthly and annual financial and operational data. The FA will gain broad exposure to financial planning, reporting and operational support, positioning them for future leadership within the finance department.

What you will be doing

• Implement, sponsor, and support all continuous reliability improvement standards and practices.
• Accountable for accurate standard costs and annual review process, inventory costing and absorption testing.
• Responsible for accurately compiling data for journal entries during the month-end closing processes
• Must be a critical thinking/forward thinking and results oriented individual.
• Provide financial analysis support, including cost control opportunities and working capital management.
• Excellent communication and strong analytical skills are required as well as excellent computer skills. Experience with Oracle System is a plus.
• Review internal controls and determine design and operating effectiveness.
• Assists and supports monthly closing cycles.
• Assists and supports planning, forecasting and budgeting processes of the operation.
• Assists and supports in ensuring internal controls and policies followed.
• Assists and supports financial and manufacturing analysis of both recurring and ad-hoc nature to internal management.
• Assist and support payroll.
• Assist and supply supplying financial data needed for capital appropriations.
• Assist and support the creation of the annual business plan.
• Support in month end closing.
• Assist and support analyzing actual profits and losses vs. the budget on a monthly basis.
• Assist and support conducting cost studies on various item numbers or customer profit analysis.
• Assist and support conducting annual fixed asset inventory.

What will make you successful?

Required Education/Experience:

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Minimum of three years’ experience in similar roles preferably including experience in a Plant Operation environment. 

Preferred Skills/Qualifications:

• Understanding of standard costing principles and variance analysis.
• Ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements.
• Experience with manufacturing KPIs.
• Proficient in ERP systems (Oracle, SAP).