Sr. Financial Analyst

STERLING PRODUCTS INC•New Berlin, WI

3d•Onsite

About The Position

The ACS Group is a privately held company that designs and manufactures one of the most comprehensive lines of auxiliary products for the plastics industry and other process industries. The ACS Group offers an expansive product line, which includes size reduction equipment (granulators and shredders), material conveying equipment, metering and blending devices, mold temperature control units, chillers, and drying systems. ACS Group has manufacturing facilities in New Berlin, Wisconsin; Wabash, Indiana; Suzhou, China; and Mexico City, Mexico. The Sr. Financial Analyst’s responsibilities encompass a variety of assigned accounting functions as well as some research and analysis over financial results. Engages with and supports other departments within the business. Will have various duties related to the monthly close procedure and general accounting.

Requirements

Strong fluency with Excel formulas and functions.
Ability to build and apply solid models in Excel in a way that preserves data integrity.
Financial systems/technology proficiency.
Ability to manage reporting system initiatives.
Bachelor’s degree in Accounting or Finance
3-5 years relevant experience
Highly developed interpersonal skills with the ability to communicate effectively with all levels of the organization as well as outside vendors
Detail oriented; strong problem solving and analytical skills
Demonstrated capability to interface and maintain effective relationships with all departments and employees in a team-oriented environment
Inspires others to perform well, accepts feedback from others.
Well organized, dependable, punctual, strong work ethic

Nice To Haves

Experience with Syteline ERP and Workday Adaptive reporting software is a plus.

Responsibilities

Take ownership of financial reporting and ensure accuracy, understanding, consistency with Company policy
Key person for handling financial reporting system and running monthly financials
Provide proper level of customer service to the rest of the organization
Accounting, reporting, and analysis process improvements
Prepare monthly reporting package and presentation for executive team and parent company
Prepare and manage annual budget package and monthly forecast reporting.
Help develop and analyze components of forecasts and budgets as required
Provide revenue and EBITDA flash during month end close
Calculate monthly commission accrual and commission payments
Prepare and calculate quarterly sales bonus detail for VP of Sales
Complete annual government surveys
Establish and build effective and productive relationships within finance and other departments
Assist with month, quarter and year end close processes, meeting deadlines.
Book journal entries and provide appropriate detail level review and analysis.
Develop and maintain tracking tools and accounting checklists.
Ensure reporting is correct and accurate.
Prepare monthly account reconciliations as assigned.
Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations as assigned
Other accounting, AP, AR, GL, reporting, analysis, and projects as assigned by members of management.
Assistance with outside audits
Other duties as required