Sr. Financial Analyst
Avalign Technologies•Fort Wayne, IN
•Hybrid
About The Position
The Sr. Financial Analyst will work closely with the site Controller and site leadership to develop, implement, and maintain cost accounting standards for the manufacturing businesses and assist with financial planning/forecasting and analysis, including tracking and reporting plant Total Cost Productivity initiatives. In addition to being support for the manufacturing sites, this position will also assist with various Avalign corporate/shared services month end close and reporting activities.
Requirements
- Bachelor’s degree in Accounting and/or Finance
- 4+ years of related financial analysis and accounting experience
- Knowledge of finance, accounting, budgeting, cost accounting, and cost control principles including Generally Accepted Accounting Principles (GAAP) and related federal and state regulations
- Knowledge and experience with ERP Systems (Epicor ERP system a plus)
- High proficiency in Excel and strong working knowledge of database tools (i.e., Power BI)
- Strong analytical and technical skills to quickly analyze financial data and prepare financial reports, statements, and projections
- Work requires strong professional written and verbal communication skills to lead and participate in cross functional group meetings
- Ability to manage several projects to achieve targeted delivery dates
- Self-starter with the ability to work independently and lead key initiatives
- Ability to work in a cross functional and dynamic environment
Nice To Haves
- Epicor ERP system a plus
Responsibilities
- Supports month end close process including preparing of key account reconciliations, processing journal entries
- Conducts month end tracking, reporting and analysis including completion of site ‘Bowler’ Charts and Total Cost Productivity (TCP) initiatives
- Assists in developing, implementing, and maintaining cost accounting standards for manufacturing operations. Analyzes standard cost variances to identify root causes on a regular basis and reports key drivers for variances to site management team
- Generates weekly site spend reporting and analysis to evaluate leverage of site costs and provide basis for corrective actions
- Generates weekly manufacturing reports for operations management efficiency reporting including interacting with site management team when necessary to understand variances
- Drives annual planning/forecasting process to develop standards including hours and productivity. Helps to identify recommendations to site leadership regarding cost saving and profit improvement opportunities
- Develops and improves existing trackers used to identify and report timely variance to standards
- Leads ongoing forecasting including revenue, standard margin and EBITDA and cash flow performance
- Manages site capital requirements including processing monthly capital project requests, fixed asset tracking and forecasting and development of annual capital requirements
Benefits
- Competitive compensation and benefits package
- Comprehensive medical, dental, and vision insurance
- Paid vacation
- 10 observed paid holidays per year
- Employer funded Basic Life and AD&D insurance
- Employer funded STD and LTD insurance
- Tuition reimbursement
- Great 401(k) with company match
- Generous employee referral bonus program
- Working for a thriving, performance-based company that values promoting from within and career advancement
- Temperature controlled environment
- Community involvement investing and giving back to the community
- Additional free resources such as travel assistance, EAP, etc.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
