Financial Analyst

United States·Greenwoodmid

Finance & AccountingFinancial Analyst

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Requirements Summary

BOM review, cost roll-ups, inventory analysis. Annual standard material, labor, burden, overhead cost setting. Work with commercial team to ensure correct pricing.

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Finance & AccountingFinancial Analyst

The Financial Analyst will support and promote a safe work environment at the plant.
Assist the Controller with plant financial activities including GL accounting and reconciliations.
Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
Maintain internal controls processes and documentation related to Sarbanes Oxley compliance. Support internal and external audit activities.
Reconcile intercompany invoice activity with trading partners and IC Accounting.
Monitor receivables and payables activity and address issues as necessary.
Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register.
Track program launch expenses and report out to Business Unit and Plant Management.
Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
Support and promote Continuous Improvement initiatives.
Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
Cost accounting functions: BOM review, cost roll-ups, inventory analysis. Annual standard material, labor, burden, overhead cost setting. Work with commercial team to ensure correct pricing.
Maintain Payroll Accuracy for processing both hourly and salary. Matching Invoices with PO's

Bachelor’s degree in accounting or equivalent experience
2+ years financial analyst experience in a manufacturing environment preferred
Extensive use with excel, able to summarize financial data and present to non-financial audience
Experienced with ERP systems - (SAP & HFM are a plus)
Experienced with Payroll - ADP is a big plus
Outstanding organizational ability with great attention to detail and accuracy required
Excellent communication skills required and needs to be self-driven, team oriented, and professional
Ability to take ownership of ambiguous situations and projects

Greenfield Facility