Financial Analyst II

Yancey Bros. Co.•Griffin, GA

19d•Onsite

About The Position

The Financial Analyst has responsibility for reporting, auditing, and forecasting of sales and inventory for the YES division. This role involves maintaining sales forecasts (Revenue and GP for each project), Income Statement forecasts, and Inventory forecasts. The analyst will also monitor Personnel and Operating Expense accounts for accuracy, report on financial performance during Master Planning meetings, and manage Capital Expenditure backlogs. Additionally, the role includes monitoring T&E budgets, overseeing manufacturing finance and cost management (including standard costing, variance analysis, inventory valuation, and work in process), driving continuous improvement in COGS, labor efficiency, material usage, and overhead absorption, and partnering with plant leadership to analyze production performance. The analyst will also evaluate capital expenditures, ROI, and payback for investments. Participation in the safety program and performing other duties as assigned are also part of the role.

Requirements

High school diploma or equivalent required.
3-5 years of experience
Strong interpersonal and communication skills.
Advanced problem solving capabilities.
PC proficiency.

Nice To Haves

Strong sense of urgency
Desire to provide superior customer service.
Ability to work in a team environment

Responsibilities

Maintain sales forecast (Revenue and GP for each project)
Maintain Income Statement forecast
Maintain Inventory forecast
Monitor Personnel and Operating Expense accounts for accuracy.
Report out during Master Planning meeting on financial performance
Capital Expenditure - maintain backlog. Host recurring meetings to provide status updates and review new requests.
Monitor T&E budgets
Manufacturing Finance & Cost Management: Oversee cost, including standard costing, variance analysis, inventory valuation and work in process.
Drive continuous improvement in COGS (Cost of Goods Sold), labor efficiency, material usage, and overhead absorption.
Partner with plant leadership to analyze production performance, throughput, scrap, and yield.
Evaluate capital expenditure, ROI, and payback for equipment and facility investments
Participate in required safety program and work in a safe manner.
Additional duties as assigned by manager.