Financial Analyst

Direct message the job poster from Jupiter Aluminum Corporation

SHRM CP - HR Generalist at Jupiter Aluminum Corp.

Finance

About Jupiter Aluminum:
At Jupiter Aluminum, we are proud to be a leader in the aluminum manufacturing industry. Since our founding, we have specialized in producing high-quality, sustainable aluminum products that power industries ranging from construction to transportation. We are committed to innovation, environmental responsibility, and the success of our team members.

Position Summary:

The Financial Analyst is responsible for analyzing past and present financial data and preparing forecasts to support strategic decision-making. This role provides critical insight into cost control, budgeting, capital expenditures, and profitability in a fast-paced aluminum manufacturing environment.

• Analyze past and present financial data to forecast revenues, expenditures, and cash flow.
• Run and document financial analysis projects, ensuring accuracy and traceability.
• Prepare annual budgets, quarterly forecasts, and variance reports to support management decision-making.
• Provide financial models and profitability analysis for new business opportunities and product lines.

• Monitor standard costs, overhead absorption, and material usage variances.
• Perform detailed variance analysis for labor, scrap, downtime, and yield.
• Evaluate operating records and production data to identify trends and cost-saving opportunities.
• Partner with operations to improve cost tracking, inventory valuation, and margin analysis.

• Evaluate capital expenditure proposals, calculating ROI, payback periods, and NPV.
• Track depreciation schedules and ensure compliance with capitalization policies.
• Assess investment opportunities and provide financial recommendations to leadership.
• Compare post-implementation project performance against approved financial justifications.

• Support internal and external audits with schedules, reconciliations, and documentation.
• Assist with tax filings, reporting, and compliance requirements as directed.
• Ensure compliance with GAAP, SOX, and company accounting policies.
• Maintain financial records in accordance with audit and regulatory standards.

• Extract, validate, and reconcile data from ERP systems for reporting and analysis.
• Develop dashboards and financial reports to enhance visibility of KPIs.
• Identify and resolve discrepancies in ERP data, escalating to IT or Finance leadership as required.
• Ensure all reporting processes meet audit and internal control standards.

• Prepare journal entries, accruals, and reconciliations for monthly and year-end close.
• Consolidate financial results across departments and prepare management reports.
• Assist with profit plan development and consolidation of financial statements.
• Provide variance explanations and trend analyses for senior leadership.

• Office-based role located within a manufacturing facility.
• Regular collaboration with operations, supply chain, and engineering teams.
• Occasional visits to the production floor to gather data and support project analysis.
• May require limited travel to other facilities, vendors, or corporate headquarters.

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.
• At least 3 years of financial analysis experience, with prior experience in an industrial environment and/or public accounting strongly preferred.
• Proficiency with ERP systems (SAP, Oracle, JD Edwards, or equivalent).
• Advanced Excel and financial modeling skills required.
• Strong knowledge of GAAP, cost accounting, and financial statement analysis.
• Strong analytical and critical thinking abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and presentation skills.
• High attention to detail and accuracy.
• Collaborative mindset with a continuous improvement orientation.

• Prolonged periods of sitting at a desk and…