Financial Analyst

Menasha Corporation•Neenah, WI

15d

About The Position

Compiles and analyzes financial information for our organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings to stakeholders. Performs financial forecasting and reconciliation of internal accounts The following duties are normal for this position. The incumbent may perform some or all of these duties however; it is not an exclusive or all inclusive list. Other duties may be assigned.

Requirements

Bachelor’s degree required
Minimum of 2 years of relevant experience required
Knowledge of finance, financial methods, tools and strategies
Ability to read, interpret and draw accurate conclusions from financial and numerical material
Knowledge of and ability to use processes, tools and techniques for exploring and evaluating alternative financial scenarios and results
Knowledge of the functions, tools and processes needed to manage financial assets and liabilities throughout the organization
Knowledge of the methods, processes, and tools for maintaining the books of the organization and preparing financial statements and reports
Knowledge of financial and accounting applications specific to the organization

Responsibilities

Prepares, reviews, and analyzes reports and data, monitoring for accuracy and completeness and making recommendations for improvement
Prepares annual budget and forecasts and conducts account reconciliations
Maintains and reviews records and data to ensure compliance with all corporate policies and all GAAP, local, state and federal law
Performs month-end closing transactions including preparation of key reports
Provides requested financial information to key stakeholders
Develops product cost models to support management in decision making
Creates tools, models, and analyses that measure key performance indicators and report to key stakeholders
Completes supplier audits to ensure compliance with corporate requirements
Implements proper internal controls to contain costs and increase efficiencies
Supports continuous improvement initiatives for finance process and information flow
Directs staffing, training, and performance management, working closely with direct reports, to develop and improve the accounting function if applicable