Financial Analyst

Job DescriptionJob Responsibilities:In performing their respective tasks and duties all employees are expected to adhere to Albany’s current values: Albany Wins Together, Count on Each Other, Own Your Actions, Care About Each Other, and Share your Enthusiasm. Employees are also responsible for health and safety of themselves and each other.Key Duties/Responsibilities Include:The AEC Financial Analyst is the partner for the Emerging Markets & Technologies Segment which supports internal research and technology activities and customer facing manufacturing and engineering programs focused in Rochester, NH. This position will provide analysis of financial results across the P&L, Balance Sheet and Cash Flow Statements. The individual will work actively with Operations, Program Management, Supply Chain, Contracts Teams and Site General Manager to understand key drivers and metrics.Job RequirementsFinancial Analysis and Support:Experience/Education/SkillsPrepare Monthly BU Estimate to Complete Files for Customer and Internal Research ProjectsPrepare Monthly analysis vs plan and remainder of the year forecast (P&L, Cash, Project Forecasting, Capital Expenditures, Indirect Expense) to include reporting of variance drivers.Review monthly results and variances with site and program leadership (labor, materials, indirect expenses, headcount and other key metrics).Participate in the annual operating plan for current year and long range forecasting. This includes update of integrated excel models to forecast program sales, cost of goods sold and gross margin, development of operating expense budgets, labor and hiring forecasts , and cash flow)Assist with Data Analysis tasks as assigned (i.e. labor utilization, balance sheet analysis, customer program reporting, etc.).Participate in Special Projects on an ad-hoc basis to support Operations, Program Managers and leadership.Position Competencies (Knowledge/Skills/Abilities):Excellent analytical and problem solving skills with attention to detailAbility to work well independently and as a team member with minimal supervisionEffective communication skills - written, verbal and ability to present to an audience Strong sense of commitment to meeting deadlinesProficient in Microsoft Office applications with above average excel skills and model buildingAdditional Position Requirements (education, certifications, experience, physical) Minimum of a bachelor’s degree in Accounting, Finance or BusinessMinimum of 2 years financial analyst experienceSAP and/or government contracting experience is a plus but not requiredWorking ConditionsOffice environment. Not substantially exposed to adverse environmental condition levelsAbility to work 24/7 schedule and be available as business situations require. Some work may be done remotely.Minimal travel on an as needed basisPhysical requirementsOccasionally positions self to move an office item >10 lbs. Frequently move about the production floor and office area to attend meetings or trainingsMust be able to remain in a stationary position up to 75% of the timeFrequently operates a computer, enters data into systems, verifies information, etc…Job DetailsJob Type: Full TimeSalaried: Salaried