Sr. Financial Analyst at Jobot
Tuscaloosa, AL 35401
About the Job
Sr. Financial Analyst
This Jobot Job is hosted by: Morgan McKenzie
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $95,000 per year
A bit about us:
A growing company with opportunities to advance! This is an on-site, permanent placement opportunity!
Why join us?
The most competitive pay in the industry based upon your skill level, along with a full benefits package.
Job Details
The Senior Financial Analyst is a Business Partner to both the finance and operational team, providing timely and actionable analysis along with KPI's to support management decision making and achieve financial/operational targets. Opportunity for a high potential individual to develop into a leadership position.
Essential Functions:
· Provide visibility and insight of business operations to management through data analysis driven by exceptional excel/dash-boarding abilities to support management decision making. Including the analysis of overheads, earned vs. available labor hours, inefficiencies (scrap, overtime premium freight, etc.) to drive profitability.
· Design, prepare, and maintain daily, weekly & monthly KPI's to provide enhanced feedback and accountability to the management team.
· Assist in the analysis and maintenance of standard costs including:
· Analyzing the financial impact of proposed changes to the bill of materials.
· Performing labor, overhead and cycle time studies to improve the accuracy of the bill of materials
· Process Capital Assets expenditure requests ensuring corporate policies are adhered to
· Process all capital assets disposals and MRE Divisional transfers
· Maintain the capital assets module of CMS and reconcile to the GL
· Maintain all capital assets binders and maintain monthly CIP schedules
· Assist Materials and Accounting departments with both Production and MRO Physical Inventories.
· Preparation of slow-moving inventory reporting and LCM analysis
· Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
· Assist Controller on the design, development and maintenance of complex scenario based financial models to support forecasting and budgeting activities within the plant including:
· Forecasted Sales and Material by Customer/Program/Destination using multiple demand inputs including Customer Releases and Industry Vehicle Volumes.
· Labor/Manning models to appropriately flex manpower to match customer demand levels.
· Other account based data extraction models to support analysis and understanding of spending and consumption trends.
· Cash flow modelling to understand future cash requirements and optimize working capital.
· Assist Controller in the preparation of the bi-weekly full financial forecasts (P&L, Balance Sheet & Cash flow) and financial bridge analysis.
· Complete month-end, quarter-end, and year-end processes including:
· Preparation of assigned account reconciliations and analysis to support financial statements.
· Assist Controller with preparation of the financial bridge to explain monthly/quarterly actual results variances to budget/forecast.
· Manage and record journal entries for Inventory and other accounts as assigned.
· Assist in the data extraction to support the preparation of standard corporate reporting requirements including AR Aging, Head Counts, and Capital and Tooling balances by program in a timely manner.
· Support and assist in the co-ordination of external and internal audit requirements.
· Preparation and analysis of Sales by Destination, Sales by Platform, etc.
· Assist preparation of year-end audit package
· Process in ADP, Bi-Weekly Payroll and prepare JE.
· Abide by all Company polices including, but not limited to the following: Health and Safety, Quality and Environmental Systems, Human Resources policies, and the Employee Handbook
Required Education and Experience:
· Undergraduate Degree in Business, Finance or Accounting
· Strong communicator in the English language, both written and oral
· Minimum 3-5 years' experience in similar position
· Must have manufacturing experience (preferably in Automotive)
· Proficient in Microsoft office; exposure to computerized manufacturing accounting systems is preferred
· High level of time management and organizational skills
· Excellent analytical and problem-solving skills
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Morgan McKenzie
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $95,000 per year
A bit about us:
A growing company with opportunities to advance! This is an on-site, permanent placement opportunity!
Why join us?
The most competitive pay in the industry based upon your skill level, along with a full benefits package.
Job Details
The Senior Financial Analyst is a Business Partner to both the finance and operational team, providing timely and actionable analysis along with KPI's to support management decision making and achieve financial/operational targets. Opportunity for a high potential individual to develop into a leadership position.
Essential Functions:
· Provide visibility and insight of business operations to management through data analysis driven by exceptional excel/dash-boarding abilities to support management decision making. Including the analysis of overheads, earned vs. available labor hours, inefficiencies (scrap, overtime premium freight, etc.) to drive profitability.
· Design, prepare, and maintain daily, weekly & monthly KPI's to provide enhanced feedback and accountability to the management team.
· Assist in the analysis and maintenance of standard costs including:
· Analyzing the financial impact of proposed changes to the bill of materials.
· Performing labor, overhead and cycle time studies to improve the accuracy of the bill of materials
· Process Capital Assets expenditure requests ensuring corporate policies are adhered to
· Process all capital assets disposals and MRE Divisional transfers
· Maintain the capital assets module of CMS and reconcile to the GL
· Maintain all capital assets binders and maintain monthly CIP schedules
· Assist Materials and Accounting departments with both Production and MRO Physical Inventories.
· Preparation of slow-moving inventory reporting and LCM analysis
· Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
· Assist Controller on the design, development and maintenance of complex scenario based financial models to support forecasting and budgeting activities within the plant including:
· Forecasted Sales and Material by Customer/Program/Destination using multiple demand inputs including Customer Releases and Industry Vehicle Volumes.
· Labor/Manning models to appropriately flex manpower to match customer demand levels.
· Other account based data extraction models to support analysis and understanding of spending and consumption trends.
· Cash flow modelling to understand future cash requirements and optimize working capital.
· Assist Controller in the preparation of the bi-weekly full financial forecasts (P&L, Balance Sheet & Cash flow) and financial bridge analysis.
· Complete month-end, quarter-end, and year-end processes including:
· Preparation of assigned account reconciliations and analysis to support financial statements.
· Assist Controller with preparation of the financial bridge to explain monthly/quarterly actual results variances to budget/forecast.
· Manage and record journal entries for Inventory and other accounts as assigned.
· Assist in the data extraction to support the preparation of standard corporate reporting requirements including AR Aging, Head Counts, and Capital and Tooling balances by program in a timely manner.
· Support and assist in the co-ordination of external and internal audit requirements.
· Preparation and analysis of Sales by Destination, Sales by Platform, etc.
· Assist preparation of year-end audit package
· Process in ADP, Bi-Weekly Payroll and prepare JE.
· Abide by all Company polices including, but not limited to the following: Health and Safety, Quality and Environmental Systems, Human Resources policies, and the Employee Handbook
Required Education and Experience:
· Undergraduate Degree in Business, Finance or Accounting
· Strong communicator in the English language, both written and oral
· Minimum 3-5 years' experience in similar position
· Must have manufacturing experience (preferably in Automotive)
· Proficient in Microsoft office; exposure to computerized manufacturing accounting systems is preferred
· High level of time management and organizational skills
· Excellent analytical and problem-solving skills
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
80,000 - 95,000 /year