Financial Analyst II, Operations

Club Car LLC

About The Position

The Operations Finance Analyst II is one if the Operations finance team members responsible for preparing and maintaining financial records and analysis for costs related to Club Car’s manufacturing and operations in the United States; their primary goal is the recording and analysis of engineering project spend and departmental spend. They should inform business partners on improvement opportunities and opportunities for reducing financial waste. They will also identify inconsistencies and irregularities in operational costs and forecast the impact of such findings on Club Car’s financial performance. They will also support monthly close and reporting within Operations, reporting and analysis on profitability in manufacturing, supporting budget planning and analysis, and related responsibilities, while serving as the finance liaison for the engineering group.

Requirements

A Bachelor's Degree in Accounting or Finance
1-3 years of accounting/ finance experience required, manufacturing experience preferred.
Ability to prioritize and manage multiple tasks simultaneously
Proven analytical and reporting skills
Exposure to ERP cost and financial systems, including Hyperion
Expert proficiency with Microsoft Excel and other Office modules
Working knowledge of federal, state, and local tax compliance regulations & reporting, including all key aspects of GAAP
Excellent verbal and written and communication skills.
Strategic thinking, strong analytical and problem-solving skills
Personal presence and ability to clearly communicate compelling messages.
Strong execution ability and a sense of urgency
Collaborative and resilient
Ability to prepare journal entries, account reconciliations, and account analysis.

Nice To Haves

Project Accounting preferred.

Responsibilities

Analyzing manufacturing operations, specifically Engineering.
Conduct detailed cost analyses and develop cost models project business cases.
Evaluate financial performance against forecasts and budgets.
Serve as Finance business partner for Engineering group.
Prepare and present Annual Operating Plan for Engineering.
Identify cost-saving opportunities and recommend improvements.
Provide analysis of monthly, quarterly, and yearly actual vs forecast spending for Engineering departmental budgets and project portfolio.
Understand, communicate and track Value added engineering cost saving projects.
Analyzing business results, providing periodic reports with valuable insights and proactive recommendations for departmental P&L owners.
Supporting month-end accounting closing and the preparation of financial statements and other operational reports as related to engineering; assisting in related audits
Ensure detailed accounting in accordance with US GAAP and any applicable international local statutory requirements
Collaborate cross-functionally to prepare fluctuation analysis for material accounts.
Prepare and post journal entries during the monthly close process.
Research and analyze data to respond to accounting and financial questions.