ABOUT JOB

PRIMARY FUNCTION: Primarily responsible for the financial analysis of sales and production data including profitability analysis providing analytical support to cross-functional groups to evaluate new sales opportunities.

RESPONSIBILITIES AND TASKS:

• Analyze financial results and complete variance analysis to forecast and plan
• Provide pro forma analysis to support new business proposals and evaluations
• Gather prepare and review weekly and monthly financial reports to track financial status; share relevant data with all parties to achieve a thorough understanding of all factors related to business analysis
• Provide support and assist in development of annual operating plan
• Understand, analyze and make recommendations on financial performance as compared to
• industry benchmarks
• Develop, maintain and distribute ad hoc analysis and financial models as requested
• Partner with cross-functional teams to verify internal and external data to support 100% accuracy of data an analysis
• Perform additional relevant duties as assigned

SUPERVISOR RESPONSIBILITIES:

• This role may supervise a team of hourly and/ or professional accounting personnel
• This role is a Leader of People role with required competencies: Sizing up People, Delegation, Planning, Customer Focus and Conflict Management

EDUCATION and CERTIFICATIONS:

• Bachelor’s degree in Business, Finance, Accounting or other related discipline from an accredited institution

EXPERIENCE AND SKILLS:

• Minimum one (1) years’ relevant experience in manufacturing cost methodologies; 3+ years financial analysis or accounting experience preferred
• Strong customer focus with the ability to communicate with internal and external customers in a timely and professional manner
• Must have exceptional communication, both verbal and written, attention to detail and the ability to resolve issues efficiently and effectively
• Proficient computer skills in Microsoft Suite (Word, Excel) applications
• Self-starter who demonstrates strong initiative and sense of urgency, with the ability to work in a fast paced environment
• Strong organizational skills with the ability to prioritize and manage multiple projects while maintaining attention to detail
• Must possess a strong customer-centric attitude, high energy level and a strong sense of urgency

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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