Financial Analyst

Financial Analyst

Jupiter Aluminum Corporation

Hammond, Indiana

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Job Description

Job Title: Financial Analyst

Department: Finance


About Jupiter Aluminum:

At Jupiter Aluminum, we are proud to be a leader in the aluminum manufacturing industry. Since our founding, we have specialized in producing high-quality, sustainable aluminum products that power industries ranging from construction to transportation. We are committed to innovation, environmental responsibility, and the success of our team members.


Position Summary:

The Financial Analyst is responsible for analyzing past and present financial data and preparing forecasts to support strategic decision-making. This role provides critical insight into cost control, budgeting, capital expenditures, and profitability in a fast-paced aluminum manufacturing environment.


Essential Duties and Responsibilities:

Financial Planning & Analysis

• Analyze past and present financial data to forecast revenues, expenditures, and cash flow.
• Run and document financial analysis projects, ensuring accuracy and traceability.
• Prepare annual budgets, quarterly forecasts, and variance reports to support management decision-making.
• Provide financial models and profitability analysis for new business opportunities and product lines.

Manufacturing Cost Analysis

• Monitor standard costs, overhead absorption, and material usage variances.
• Perform detailed variance analysis for labor, scrap, downtime, and yield.
• Evaluate operating records and production data to identify trends and cost-saving opportunities.
• Partner with operations to improve cost tracking, inventory valuation, and margin analysis.

Capital Expenditures & Investment Evaluation

• Evaluate capital expenditure proposals, calculating ROI, payback periods, and NPV.
• Track depreciation schedules and ensure compliance with capitalization policies.
• Assess investment opportunities and provide financial recommendations to leadership.
• Compare post-implementation project performance against approved financial justifications.

Auditing, Taxes & Compliance

• Support internal and external audits with schedules, reconciliations, and documentation.
• Assist with tax filings, reporting, and compliance requirements as directed.
• Ensure compliance with GAAP, SOX, and company accounting policies.
• Maintain financial records in accordance with audit and regulatory standards.

ERP & Reporting Systems

• Extract, validate, and reconcile data from ERP systems for reporting and analysis.
• Develop dashboards and financial reports to enhance visibility of KPIs.
• Identify and resolve discrepancies in ERP data, escalating to IT or Finance leadership as required.
• Ensure all reporting processes meet audit and internal control standards.

Month-End Close & Consolidation

• Prepare journal entries, accruals, and reconciliations for monthly and year-end close.
• Consolidate financial results across departments and prepare management reports.
• Assist with profit plan development and consolidation of financial statements.
• Provide variance explanations and trend analyses for senior leadership.

Working Conditions:

• Office-based role located within a manufacturing facility.
• Regular collaboration with operations, supply chain, and engineering teams.
• Occasional visits to the production floor to gather data and support project analysis.
• May require limited travel to other facilities, vendors, or corporate headquarters.

Qualifications: Education/Experience:

• Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.
• At least 3 years of financial analysis experience, with prior experience in an industrial environment and/or public accounting strongly preferred.
• Proficiency with ERP systems (SAP, Oracle, JD Edwards, or equivalent).
• Advanced Excel and financial modeling skills required.
• Strong knowledge of GAAP, cost accounting, and financial statement analysis.

Behavioral Competencies:

• Strong analytical and critical thinking abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and presentation skills.
• High attention to detail and accuracy.
• Collaborative mindset with a continuous improvement orientation.

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.
• Occasional lifting of files or boxes up to 25 pounds.
• Ability to move throughout the facility and into plant areas if required.

Benefits

• Medical, Vision, and Dental Insurance.
• Life Insurance.
• Bonuses.
• 401(k) Retirement Plan with Company Match.
• Paid Time Off and Paid Holidays.
• Tuition Reimbursement Program.
• Employee Assistance Program.
• Growth and Advancement Opportunities.
• Clean and Safe Work Environment.

By choice, Jupiter Aluminum is committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, or veteran status.


We're an equal opportunity employer actively welcoming and looking to increase female representation in our workforce. Women are encouraged to join our manufacturing team.


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