Financial Analyst

Yaskawa America, Inc. - Drives & Motion Division•Waukegan, IL

20h•$82,500 - $127,900

About The Position

The Financial Analyst supports company and affiliate financial planning through budgeting, forecasting, reporting, consolidations, and analysis, partners with leadership, to prepare monthly forecasts, annual budgets, and three-year plans. In addition, provides financial modeling, performance analysis, and technical support for planning and reporting functions.

Requirements

Degree in Finance, Accounting, or a related field and 1-3 years of experience, preferably in electronics manufacturing or a related industry.
Strong proficiency in MS Office applications (Word, Excel, PowerPoint); experience in SAP/BW/BPC or other financial planning software preferred.
Solid analytical and financial modeling skills, with attention to detail and the ability to manage competing priorities.
Good verbal and written communication skills, along with strong interpersonal and organizational abilities.
Ability to work independently and as part of a collaborative team.
Fundamental understanding of Generally Accepted Accounting Principles (GAAP).

Nice To Haves

experience in SAP/BW/BPC or other financial planning software preferred

Responsibilities

Assist in formulation of consolidated financial plans, annual budget, and monthly forecasts, while adhering to the annual planning schedule and forecast cycle timelines.
Coordinate and update monthly rolling forecasts and related reporting. Assist in preparation of monthly consolidated and YAI cash flow balance sheet forecasts.
Schedule and conduct monthly foreign affiliate financial performance reviews, delivering analysis and commentary regarding sales, margins, and profitability.
Enhance financial planning processes and tools by leveraging SAP/BW and other planning software for the annual budget and rolling forecast; collaborate with IT personnel and consultants on projects where major software enhancements are required.
Provide support to finance and division management, HQ and other location personnel for analytic and informational needs with respect to budgeting, forecasting, financial analysis or other special projects.
Train and support budget, forecast and report users on planning and reporting functionality. Work with IT if necessary to resolve any issues in a timely manner.
Review, maintain, and consolidate affiliate financial data, budgets, and forecasts for business planning and reporting purposes, while providing timely financial insights to management.