Financial Analyst II
About The Position
The Financial Analyst has responsibility for reporting, auditing, and forecasting of sales and inventory for the YES division. Primary 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 Other duties as assigned and qualified Additional Responsibilities: Participate in required safety program and work in a safe manner. Additional duties as assigned by manager.
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
- The ability to work in a team environment is essential to this position as well.
- Acting in a safe manner
- Exhibiting honesty and integrity
- Acting in a fair and ethical manner
- Team mentality
- Delivering quality results
- Embraces change / improvement
- Exhibiting superior customer service skills
- Exhibiting pride and ownership
- Working with a sense of urgency
- Exhibiting a winning attitude
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.
Benefits
- aggressive compensation levels
- technician tool allowances
- full medical, vision and dental coverage
- employee wellness programs
- paid vacations
- Competitive Pay Structure
- Competitive Pay
- Individual Bonus Opportunities Available
- Technician Tool Allowance
- 401k Plan Strong Company Match
- Employee Profit Sharing
- Financial Wellness Coaching
- Employee Wellness Program
- Medical, Vision, Dental Insurance
- Prescription Drug Coverage
- Flexible Spending Accounts
- Short & Long Term Disability
- Group Life Insurance
- Personal Time Off
- Paid Holidays
- Paid Sick Leave
- Career Development
- Tuition Reimbursement
- Ongoing Training
- Advancement Opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
