Analyst Business Finance
E-ONE
Requisition ID: 27196 E-ONE manufactures custom and commercial fire trucks including pumpers and tankers, aerial ladders and platforms, rescues of all sizes, quick attack units, industrial trucks, and ARFF (aircraft rescue firefighting vehicles). Established in 1974, E-ONE has grown to become an industry leader in just a few decades, and today employs more than 1,000 people who manufacture over 400 fire trucks per year. Innovation has been the company's driving force and continues to be the impetus behind its pursuit of innovative technologies. The result is state-of-the-art fire rescue vehicles recognized for superior firefighting and rescue capabilities. E-ONE is part of Terex Corporation, a global designer and manufacturer of specialized vehicles and equipment, including fire and emergency vehicles, waste and recycling equipment, RV's, and machinery supporting construction, utilities, and infrastructure. With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day.
SCOPE:
Coordinate, prepare and analyze various monthly, quarterly and annual financial analysis. Support management with various analysis so they can make sound business decisions.
RESPONSIBILITIES
- Prepare and analyze internal and external financial reporting, including:
- Analyze manufacturing and operational costs, including labor, materials, and overhead
- Perform monthly variance analysis and explain drivers
- Assist with month-end close, including inventory valuation and cost of goods sold (COGS)
- Analyze general ledger account balances and financial activity
- Support budgeting and forecasting processes
- Partner with operations teams to improve cost efficiency and reporting accuracy
- Provide financial support across all company departments, including payroll, accounts receivable, accounts payable, invoicing, job costing, financial reporting, and analysis.
- Ensure all required financial reporting is completed accurately and timely for Corporate Office compliance with SEC and IRS regulations.
- Respond to requests for financial information from internal and external stakeholders, particularly related to financial performance.
- Prioritize duties and complete tasks according to established schedules to ensure deadlines are met.
- Handle confidential and critical accounting matters with professionalism and discretion.
- Participate in internal and external audit activities and support audit requirements.
- Job functions may include special assignments as directed by the department supervisor or manager.
TECHNICAL SKILLS / KEY COMPETENCIES:
- Advanced Excel skills.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Effective verbal and written communication skills.
- Ability to work independently, set priorities, and meet deadlines.
- Leadership and team development capabilities.
- Must be able to handle a variety of customers, which can include interaction with other departments, managers, customers, vendors, finance, etc.
QUALIFICATIONS & EXPERIENCE
- Bachelor's degree in accounting, finance, or related field.
- Requires a minimum of four years of practical experience in general ledger accounting, including financial reporting, budgeting, financial analysis, consolidations, and currency translations.
- Must possess a strong background in state and federal taxation requirements and reporting.
PHYSICAL REQUIREMENTS:
- Ability to sit for extended periods while working at a computer.
- Occasional standing, walking, or moving about the office/warehouse.
- Ability to lift or carry items up to 10-15 pounds (such as files, laptops, or office supplies).
- Manual dexterity to operate a keyboard, mouse, and other office equipment.
- Visual ability to read documents, screens, and reports.
- Clear verbal communication for meetings, phone calls, and presentations.
- Ability to focus on detailed tasks for sustained periods.
Terex Corporation is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. Terex Corporation also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.
NOTICE FOR CALIFORNIA RESIDENTS
Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018 (as amended, the "CCPA"), if you are a California resident, you may have certain additional rights. Please click on the link for a description of those rights and how California residents may exercise them.
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