Financial Analyst

Financial AnalystSupport a key inventory control project at the Keller facility by managing inventory-related financial reporting, working closely with the warehouse and 3PL provider, and providing financial analysis and reporting support. During non-project periods, support costing activities, month-end functions, and financial reporting for the facility.Day to Day Responsibilities:Assists the controller by helping with the monthly financial closing, reporting and forecasting processes.Responsible for the coordination of team journal entries, reconciliations and accuracy of the general ledger.Executes and supports business unit compliance with internal and external controls, GAAP accounting principles and client policies and procedures.Ensures that required reporting is completed accurately and on a timely basis.Provides ongoing Finance expertise and decision support to the plant management to enable the achievement of plant goals and objectives.Provides ad-hoc financial analysis for plant controller and staff.Assists the controller in the development and maintenance of planning budgeting systems, preparation of financial and management reports, procedures, and presentation of findings.Conducts audit programs (e.g. inventory cycle counts) and leads efforts to implement corrective actions that resolve issues identified in audits/assessments to ensure plant financial compliance.Monitors daily operations of the business unit and actively assists to resolve issues, escalating as appropriate.Monitors spending and works with department managers to control costs. Researches and provides detail on expense variances.Supports the function and business unit to drive process improvement.Provides financial analysis related to capital projects, cost reductions, and other initiatives as required.Sources, selects, and develops talent to support global and entity Finance talent needs.Education and Experience:Bachelor's degree in Accounting, Finance or Business Administration required3-5 years of relevant experienceRequired Skills:Strong computer skills (Advanced Excel)Ability to analyze and interpret data and link to business implicationsGood analytical skills, presentation skills and problem-solving capabilityFinancial analysis and reporting experience.Inventory control/reporting experience.Experience with SAP or any ERP toolAbility to support month-end close activities and financial reporting.Strong collaboration with warehouse operations and third-party logistics (3PL) teams.Costing and manufacturing finance support experience.Desired Skills:Working experience with SAPStrong interpersonal skills to build relationships with North American finance team and business customers/suppliers at all levels of the organizationComfortable challenging supplied inputs and questioning existing processesAbility to manage multiple priorities, meet deadlines, and work proactively and independently in a fast-changing environmentStrong communication skills (oral and written)Manufacturing finance/accounting experience.Warehouse operations experience.Experience preparing reports and PowerPoint presentations.Familiarity with inventory-focused projects and process support.