Financial Analyst
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Financial Analyst
Financial Analyst role to provide direct support primarily the Director US Operations FP&A as well as Plant Controllers. This role will be responsible for providing financial support to the above around forecasting and budgeting, as well as ad hoc financial analysis on monthly plant activity, cost savings opportunities and inventory reporting management.
Responsibilities include:
- Provide financial analysis and business acumen that will assist the Director US Operations FP&A in providing decision support and/or make tactical and strategic decisions in a variety of financial and non-financial areas at US Plants and Global Supply Chain division.
- Assist Director US Operations FP&A in the preparation of presentations around strategic planning, business reviews, and ad-hoc financial presentations to Senior Management.
- Analyze and prepare Raw Materials/Months on Hand Inventory and Strategic inventory information for senior management.
- Consolidate and assist Plant Controllers in the preparation of reporting analysis, including performance versus prior year and versus budget, inventory management, and monthly re-forecasting.
- Assist in the annual budget process through the consolidation of budgets from the Plant Controllers and provide financial support to the Director US Operations FP&A for the 5 Year Strategic Plan process.
- Support the coordination and implementation of interim forecast updates for US Plants and Supply Chain Division.
- Prepare consolidated monthly and quarterly financial commentary to be shared with US Operations Senior Management.
- Provide financial support on special projects.
- Develop, design and produce ad-hoc reports and analytic models to
Qualifications include:
- Bachelors degree in Finance and/or Accounting required, MBA or CPA a plus.
- 2-4 years of plant controlling experience, cost accounting, financial planning & analysis or similar experience supporting a manufacturing environment preferred.
- Strong Excel skills and facility in financial modeling required
- Must have ability to multi-task in a fast past environment
- Excellent communication, organizational skills and interpersonal relationship skills required
- Experience in Access, Oracle, Cognos, Hyperion, or SAP-BPC a plus
Additional Information:
All your information will be kept confidential according to EEO guidelines.
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Vacancy posted 1 day ago
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