Financial Analyst supporting operational reporting and analytics for a growing company. Collaborating with management to drive and maximize efficiency with financial metrics and reporting.
Responsibilities
Develop and provide key metrics to all levels of the management team (e.g. throughput and production analytics, core/materials cost and quality reporting) with the working experience of PowerBI and database structures
Create customer and supplier reporting and analytics including development of pricing models
Partner with Accounting and Operations to support integration and synergy reporting
Manage Operations financial reporting, budgeting and forecasting processes
Support month end management reporting processes and deliverables
Prepare annual budget, working with various functions
Support monthly and weekly reporting and forecasting
Report and track capital expenditure program status and asset utilization metrics
Lead various ad hoc reporting and analytics projects
Requirements
Bachelor's Degree in Economics, Finance, Accounting, or related field
1-3 years of Finance experience with background in financial analysis, preferably with manufacturing company; Operational Finance experience a plus
CPA and/or MBA a plus
Strong PC skills including Excel, PowerPoint, PowerBI & other Data Warehouses
Capacity to perform at a high level in a fast-paced multi-tasking environment
Ability to convert detailed financial analysis into summaries and provide comments
Benefits
Competitive Pay, Holiday Pay, and Daily Pay – Access to your earned wages before payday!
Referral Bonuses
Long-Term Career Advancement
Paid Time Off
Medical, Dental, Vision, Basic Life, AD&D, and Short-Term & Long-Term Disability insurance for Eligible Full Time Employees
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