As a Financial Analyst Senior, your goal is to support the power business unit at our manufacturing facility through leading and performing complex accounting functions such as: month-end closing, reporting, analysis of operations, and other analysis process-related activities. You will do this by supporting month-end closing of varying complexity which includes: calculating accrual/reserve balances, analyzing general ledger account data for accuracy, booking various other journal entries and statistical key figures. You will also prepare complex reports daily, weekly and monthly, which may include but not be limited to inventory, production, and cost of quality. You will review variance account postings for accuracy throughout the month and correct system transactions. You will review the detail of accounts and follow-up on month-end closing items when necessary. You will perform financial analysis and communicate findings to enable management to make informed business decisions and take action. You will identify and recommend improvements for managerial and operational controls. You will work with external auditors quarterly and at year-end; including providing audit work papers as well as requested supporting documentation, walking auditors through calculations and providing data for various other detailed testing. You will perform standard costing procedures in a timely manner on any new materials or finished goods as they are set up within the plant. You will assess potential capital expense requests through financial modeling of ROI and payback durations while monitoring realized versus forecasted project expenditures. You will support AOP and forecasting cycles for the plant, working closely with department heads to build accurate labor, overhead, and capital expense budgets.
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Job Type
Full-time
Career Level
Senior