Finance Analyst (General)

millenniumsoft•San Diego, CA

34d

About The Position

This position will work within the manufacturing finance center of excellence to support multiple manufacturing sites in the Client network. The role will be expected to assist sites in various reporting metrics and providing insight into variance drivers for both the income statement and balance sheet. You should possess excellent analytical skills along with the ability to combine different data that leads to cost-effective solutions for the company. What is expected in this role: Provides general accounting and reporting support for a domestic manufacturing plants. Analyzes and explains variances between forecasts, budget, and actual results. Process multiple reporting packages for operating sites to report on inventory, spending, and volumes. Communicates clearly with the finance and operations team on the plant’s performance. Prepares weekly and month-end analyses Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis. Demonstrates understanding of source documentation, research variances, and propose corrections. Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP. Leverages customer knowledge to develop alternative solutions and shares key learning's with others. Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies. Inventory Reporting Metrics and other KPI’s. Capital Investment Analysis. Assisting to set the annual manufacturing standard costs along with analysis of these items. Performs other related duties and assignments as required.

Requirements

BS/BA Finance or Accounting
Minimum of 1 years job related experience
Strong communication, interpersonal, and analytical skills
Working knowledge of finance and accounting concepts
Ability to analyze, organize and explain large volumes of data
Systems SAP system experience preferred
Strong in Excel, Microsoft Office, Outlook

Nice To Haves

Cost Accounting experience preferred
HFM and BPC experience a plus.

Responsibilities

Provides general accounting and reporting support for a domestic manufacturing plants.
Analyzes and explains variances between forecasts, budget, and actual results.
Process multiple reporting packages for operating sites to report on inventory, spending, and volumes.
Communicates clearly with the finance and operations team on the plant’s performance.
Prepares weekly and month-end analyses
Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
Demonstrates understanding of source documentation, research variances, and propose corrections.
Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
Leverages customer knowledge to develop alternative solutions and shares key learning's with others.
Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
Inventory Reporting Metrics and other KPI’s.
Capital Investment Analysis.
Assisting to set the annual manufacturing standard costs along with analysis of these items.
Performs other related duties and assignments as required.