Financial Analyst

Position Summary:

The Financial Analyst is instrumental in the cost accounting function, preparation of financials for new NPD projects, accounting close, and analysis of actual results compared to budget. The Financial Analyst will report to the Accounting Manager and will work closely with our members of the finance and management teams.

Reports to:

Accounting Manager Functional Responsibilities:

New Production Development Prepare and present first draft of financials for New Product Development (“NPD”) function

Perform post-audit of NPD projects

Monthly Close Process Prepare certain monthly close entries related to production

Review capacity (labor) entries and investigate variances

Accrue WIP and LOH for open RPOsReview Purchase Price Variance (“PPV”) account activity and summarize report for Supply Chain review and distribution to E Team and Board Identify variances in production account actuals vs. budget and discuss with Operations Team Perform assigned account reconciliations

Standard Cost Accounting Develop standard costs for all inventory items.

Recommend changes to existing cost routings for identified new or changed processes working with Operations team to identify appropriate staff

Review variances related to Released Production Orders (“RPOs”)Plans, studies and collects data to determine costs of business activity such as raw material purchases, inventory, and labor

Establish freight costs to add to material costs for raw materials

Review processes for continuous improvement

Perform account reconciliations for specific accounts, primarily related to inventory

Other

Provides broad support to the Finance Team and the Company as required

Perform other job-related duties as assigned or directed

Required Experience, Desired Skills &

Qualifications:

4-6 years of related experience

Strong ERP system knowledge

Strong computer skills, particularly Excel Excellent written and oral communication skills

Accurate and detail-oriented

Ability to maintain absolute confidentiality in day-to-day operations

Strong interpersonal skills and ability to maintain flexibility in a changing environment

Strong problem solving and analytical skills

Educational

Qualifications:

Bachelor degree in accounting

CPA or candidate for CPA examination

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job the employee is regularly required to sit; use hands, handle, or feel objects, tools or controls; reach with hands and arms; and talk or hear.

The employee must be able to lift and/or move up to 25 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Employee must be able to sit for up to eight hours in a work day.

Ability to function in highly stressful situations.

Environmental Requirements:

The work environments described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.#LI-KE1 #LI-Hybrid
#J-18808-Ljbffr