Senior Financial Analyst

MultimaticMooresville, NC
10hOnsite

About The Position

Working out of our Mooresville, North Carolina office, the Senior Financial Analyst will assist the Controller of the division with month-end closing activities, annual budget and quarterly forecast preparation, and monthly financial reporting of the division’s results.

Requirements

  • Successful completion of an undergraduate degree in Business, Finance, Accounting, or related area of study from an accredited university
  • Minimum three years’ of progressively responsible Accounting experience
  • Proficiency in Microsoft Office applications, particularly Excel (including formulas and pivot tables) and menu-driven Accounting software, ideally with experience in SAP and OneStream
  • Strong written and verbal communication skills with the ability to converse with associates at all levels
  • Strong quantitative and analytical skills; detail oriented with a high degree of accuracy
  • Highly organized with proven experience managing multiple financial deadlines and reporting requirements efficiently
  • Demonstrated continuous learning mindset and ability to contribute to a positive, cooperative and collaborative team culture
  • Knowledge of or exposure to manufacturing, overhead application, costing principles, inventory management, sales & use tax, and controls
  • Eligible and pursuing Certified Public Accountant (CPA) or Certified Management Accounting (CMA) designation

Nice To Haves

  • CPA/CMA designation a decided asset.

Responsibilities

  • Assist with month-end close, financial analysis, and reporting
  • Maintain accurate inventory & project costing
  • Review total cost management and perform variance analysis of production & overhead accounts
  • Assist in preparation of year-end audit package and actively participate in the preparation of annual budget and forecast presentations
  • Identify financial status by comparing and analyzing actual results with plans and forecasts
  • Analyze short- and long-term cash flows and assess financial performance
  • Partner with various finance departments across the group in order to continuously improve financial transparency and processes
  • Work cross-functionally with different finance teams and with other parts of the organization
  • Collaborate with Program Managers to understand program initiatives and updates
  • Develop ad hoc financial reporting to support the business as required
  • Additional responsibilities may be required to support team and business objectives.
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