Job ID: 6339

Summary

A hands-on Financial Analyst that compiles and analyzes financial information for the company, assist other departments and recommends areas for financial improvement.  

Job Duties and Responsibilities 

Other tasks and duties may be required as directed. 

Compile and organize revenue and expense data, projections, and reports.

Prepare financial information for monthly, quarterly, and annual reporting.

Assist with tracking the annual budget and updating monthly forecasts.

Review financial data to identify basic trends, variances, and potential issues.

Support other departments by gathering data related to cost control and risk tracking.

Update and maintain forecast files and help communicate changes as needed.

Review department expense reports for accuracy and alignment with budget guidelines.

Maintain and update financial and operational metrics.

Prepare charts, tables, and data summaries for presentations and reports.

Assist with monthly SIOP (Sales, Inventory, Operations Planning) activities.

Maintain and update Business Intelligence and Business Analytics tools and reports. 

Qualification Requirements

Education/Experience

Bachelor’s degree (B.A. or B.S.) in Finance, Accounting, or related field.

2-4 years of experience in a standard cost manufacturing environment. 

Language Skills

Good command of the English language, both written and spoken.

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

Ability to write reports and business correspondence.

Ability to effectively present information.

Math Skills

Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plan.

Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

Reasoning Skills

Ability to define problems, collect data, establish facts, and draw valid conclusions.

Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems.

Ability to deal with a variety of abstract and concrete variables.

Computer/ Office Skills

Microsoft D365

Power BI, and ability to learn in house software

Accounting Software

Basic windows/internet browser

ERP/Inventory & upgrade experience a plus

Microsoft Office – Master level understanding of Excel, Word, Power Point

Typing/10-Key

Physical Demands and Work Environment

Physical Demands 

Frequent Activities: Sitting, typing, handling objects, talking/hearing. 

Occasional activities: Standing, walking, reaching, stooping, kneeling, crouching, Lifting/pushing/pulling up to 10 lbs

Rare activities: 

Vision Requirements

Frequent: Close vision, depth perception, ability to adjust focus, computer work, color vision, distance vision, peripheral vision

Work Environment

Frequent exposure: Moderate-to-loud noise

Occasional exposure: Mechanical parts, fumes, high places, outdoor weather, electrical shock, airborne particles, toxic chemicals, very quiet-to-quiet noise or very loud noise levels

$75k – $90k