Korn Ferry has partnered with our client on their search for the role, Financial Analyst
Basic Job Functions:
The Financial Analyst will report to the Sr. Manager of FP&A and improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Gathers historical data to compare budgets with actual expenses.
Essential Functions of the Job:
- Conducts variance analysis to identify trends, areas of improvement, and potential risks.
- Assists in the preparation of financial statements and reports.
- Completes reconciliations as needed.
- Monitors and tracks customer profitability.
- Supports the continued development of a comprehensive commercial forecast with the sales and S&OP teams.
- Supports the development of plant and departmental reporting.
- Develops and maintains cost standards for products.
- Analyzes cost of material and labor to determine opportunities and methods for reduction of production and inventory costs.
- Analyzes and reconciles inventory transactions for accuracy and completeness in support of monthly financial reporting, including calculating for inventory reserve.
- Supports budgeting, forecasting, and strategic planning processes.
- Assists in the review of process improvement changes and the development of streamlined reports with ongoing projects.
Minimum Requirements of the Job:
- 3+ years of experience in a finance or accounting function, preferably in a manufacturing environment.
- Strong verbal and written communication abilities across all levels of an organization.
- Strong analytical skills; strong focus on accuracy and attention to detail.
- Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles.
- Ability to work as a team member, as well as independently.
- Knowledge or experience in using sound judgement within broadly defined practices and policies.
- Advanced Microsoft Excel skills. Experience with other financial systems.
Physical Requirements:
- Able to operate computer and related peripherals.
- Able to sit for 80-90% of the workday.
- Able to lift and or carry items up to 20 pounds.
- Able to hear and execute clear speech in person and over the telephone.
- Able to hear telephones ring, alarms sound, etc. through ambient noise and everyday conversation.
Supervisory Responsibilities:
Travel:
Education and/or Experience:
- Must have a bachelor’s degree in accounting, finance or related and 2+ years of experience in manufacturing, accounting, finance, or a related field.
SE# 510690726
