Financial Analyst

The Financial Analyst is responsible for reporting the company’s financial performance. They will support operations team and leadership to provide analysis and reporting that is timely and accurate.

• Prepares detailed P&L statements for multiple customer operation sites including monthly and YTD variance analysis comparison to plan/budget.
• Reviews monthly costs, prepares accruals and reconciles quarterly / year end for all customer sites.
• Reviews monthly labor costs in detail including proper classifications to support job costing.
• Review and reconcile quotes/purchase orders with actual costs to assist with margin improvement.
• Prepare quarterly forecasts (GMRs) for each customer site and reviews with leadership.
• Prepares annual budget for each respective site and reviews with leadership.
• Actively participates in site reviews with the operations team.
• Support identification of risks and opportunities as it relates to their respective P&Ls.
• Manages AR invoice process and ensures proper revenue recognition.
• Supports material accounts payable process as it relates to their respective operation sites.
• Manages subcontractor accounts payable process as it relates to their respective operation sites.
• Perform analytical reviews, validations and audits as needed to support operations.
• Initiate and participate in process improvement initiatives on a team or individual basis.
• Proactively apply problem solving techniques in supporting team requirements.
• Effectively collaborate with Finance / Operations colleagues.
• Support adherence to corporate policies and procedures.
• Support Finance Leadership and DFM leadership.
• Other duties as assigned.

• Bachelor’s degree in accounting, Finance, Economics, or related field.
• Experience in a manufacturing or service environment strongly preferred
• 3-5 years of relevant experience
• Detail oriented with excellent organizational and communication (written and oral) skills
• Demonstrated ability to prioritize multiple responsibilities and work with minimal supervision
• Strong analytical skills and business acumen
• Proven track record of preparing accurate projections and solid financial recommendations
• Strong computer skills and proficiency with Excel and other software/applications
• Ability to use advanced financial reporting systems to obtain data needed to perform complex analyses and make recommendations
• Maintenance of the confidentiality of any personal or company information encountered