Financial Planning & Cost Analyst

Regular Employee | Salary Exempt

What you’ll do:

SUMMARY:

The Financial Planning and Cost Analyst position is responsible for supporting the finance department with a broad range of financial planning including analyzing and reporting results of financial data for company’s respective business units and the company against plan, forecast, budgets, and trends toexplain financial results.

JOB RESPONSIBILITIES:

• Prepare assigned month end journal entries; support monthly, quarterly, and annual balancing of books and monthly account reviews
• Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis. Provide reports to the Business Unit Leadership team.
• Ensure accuracy of prepared financial statements to consolidation software; recommend reports/tools for process improvements
• Analyze financial data for business efficiencies and to verify accuracy
• Assist in developing statistical and written reports for management
• Work with budget center managers to develop and support their respective costcenter expenses
• Assist in the development of a financial plan and forecast
• Review budget proposals and prepare necessary supporting documentation and justification of proposed budgets
• Review, evaluate, and suggest accounting systems, policies, and procedures
• Assist with special projects, as requested
• Other tasks as assigned

What you need to be successful:

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, orrelated field
• Minimum of 5 years accounting experience, primarily in a manufacturing environment
• Understanding of the fundamentals of government procurement regulations that effect accounting systems
• Working knowledge of forecasting, financial reports, data collection, data analysis, and evaluation
• Demonstrated ability to interpret economic conditions and anticipate the impact on the organization
• Strong and consistent attention to detail
• Self-motivated with the ability to stay on task
• Innovative team player
• Intermediate computer skills are required
• Proficient in Microsoft Office Suite
• Commitment to excellence and high standards
• Proven ability to handle multiple projects and meet deadlines
• Sound judgment with the ability to make timely decisions
• Able to effectively prioritize and execute tasks in a high-pressure environment
• Versatile, flexible, and a willingness to work within constantly changing priorities
• Willing to improve self / area / company (including pursing additional training, if needed)
• Capable of comprehensive listening (understanding the message(s) that is being communicated)
• Willing to travel, as needed

Why Aebi Schmidt Group?

Our people are our greatest asset, and your success is our success! That’s why we provide comprehensive benefits that support your health, financial security, and work-life balance - so you can thrive both personally and professionally.

• Health & Wellness: Medical, Dental, Vision, HSA/FSA, Wellness Plan
• Financial Security: 401(k) with match, Disability, Life Insurance
• Work/Life & Growth: Educational Reimbursement, EAP, Dependent Care

At Aebi Schmidt Group, we don’t just offer benefits—we invest in your well-being. Join us and experience the difference!

Who we are:

T he Aebi Schmidt Group is aglobal leader in intelligent solutions for customers who care for clean andsafe infrastructure and cultivate challenging grounds.

At Aebi Schmidt USA, we areproud to offer a wide range of high-quality products designed specifically foryour unique needs. Our global product brands bring you an exceptional varietyof equipment for both summer and winter maintenance, airport operations, and agricultural technology. From sweepers and trailers to spreaders and snowplows,we have the equipment you need to tackle any challenge. Our dedicated workforce is committed to helping…