Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in accounting, Finance, or related discipline.
• 3 years of professional finance experience.
• Experience managing common reports such as P&L, variances, etc…
• Intermediate experience in Excel and other Office applications.
• Understanding of GAAP.

Nice To Haves

• Costing knowledge.
• Multi-site reporting experience.
• Experience partnering with global teams.

Responsibilities

• Financial support for OEM business with ~$90MM in sales revenue.
• General ledger oversight, Month end tasks within ERP system, driving enhancements for future state.
• Financial partnership with commercial, engineering, corporate FP&A, manufacturing facilities.
• Accounting/financial support for consolidation and restructuring efforts for manufacturing facilities.
• Provide manufacturing plants with financial insight and identify areas of improvement.
• Develop and drive process improvements across the finance department.
• Month end closing responsibilities to ensure timeliness and adherence to proper accounting principles.
• Maintaining internal control support and procedures.
• Develop and assemble reporting as necessary to capture deliver analytics for sites.
• Lead meetings in support of reporting such as Capital.
• Provide data to sites for deliverables such as, but not limited to, Inventory, throughput/Parts per Manhour, variances, Purchasing Card activity, Capital, etc.
• Visit sites for Physical Inventory and/or other pertinent events as necessary.
• Support month end closing process to ensure timely completion and adherence to accounting principles.
• Partner closely with commercial analysts and business finance leaders to ensure accuracy of results.
• Collaborate with plant leadership across three fabrication sites to understand and reconcile variances.
• Support monthly/quarterly results reporting for business leadership, Insulation FP&A, and external reporting.
• Review SOX controls on an ongoing basis to ensure compliance and responsible for sign off on plant rep letters for the multiple manufacturing sites.
• Collaborate with commercial, supply chain, and operations teams to develop and deliver actionable and transparent operations plans and forecasts.
• Support monthly forecast process with fabrication sites to ensure EBIT alignment for the business.
• Support capital plan and execution in close partnership with operations teams.
• Perform trend analysis on key business KPIs to understand risk and opportunities (ex: labor/period costs, fabrication gains/losses).
• Deliver manufacturing efficiency and productivity metrics to plant management.
• Foster influential working relationships with key stakeholders by providing insight and guidance that consistently improves thinking and decision-making.
• Provide plant teams with insight into the key drivers impacting their results related to fabrication.
• Generate ad-hoc reporting as needed by the business and corporate stakeholders.