Financial Analyst

Trojan Battery Company•Clark St., CA

11h•Onsite

About The Position

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The position is responsible for providing timely, meaningful and relevant financial analysis, information and reporting to various internal customers. The successful candidate will demonstrate the following: Depth & breadth of analysis along with independence in handling new projects or tasks A sense of urgency and ability to meet tight deadlines Ability to provide insight and advice supporting effective decision making and execution Strong attention to detail – ability to reconcile/tie-out numbers from multiple sources Focused materials and delivery when presenting information to senior management

Requirements

Must have strong attention to detail, organizational skills, and persistence in following up with multiple members of the organization to gather information and meet deadlines
Intermediate/Advanced Excel required.
Must be proficient or expert in Excel
Good written and verbal skills in English
Excellent math, statistics and analytical skills
Excellent problem-solving capability

Nice To Haves

Plex ERP, Workday, Power BI, Adaptive Insights / Office Connect experience a plus

Responsibilities

Participate in update of the monthly operations review report to executive leadership and private equity owners
Provide daily update of plant inventory reporting and overtime analysis to leadership team.
Prepare critical Month-end reports and journal entries.
Coordination and input of various financial/non-financial/KPI data into Adaptive Insights such as blood lead levels, CAPEX, labor hours, units, etc.
Preparation and distribution of department expenses to dept managers
Assist in calculating and updating primary reporting and supporting schedules for annual operating plan into Adaptive Insights.
Assist in preparing semi-annual and annual reporting documentation to state agencies.
Provide as-needed support to Purchasing Department and Accounts Payable Department to ensure critical vendor payments are made on a timely basis.
Interact with capital project managers to track capital projects spend.
Follows quality system procedures