13 часов назад
Financial Analyst I/II (Manufacturing)
69 581 - 105 903$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst I/II (Manufacturing): Preparing and analyzing financial reporting, forecasts, cost accounting data, and decision-support metrics for manufacturing business units with an accent on budgeting, variance analysis, capital projects, and working capital management. Focus on consolidating ERP data, investigating cost and inventory variances, building financial models, and supporting strategic planning and operational improvements.
Location: Schofield, Wisconsin, United States; onsite office environment
Salary: $69,581–$105,903 annually
Company
is an environmentally responsible manufacturer of commercial HVAC systems and air movement and ventilation solutions sold through a family of trusted brands worldwide.
What you will do
- Prepare actual financial reporting, variance explanations, monthly close reporting, and management commentary.
- Support annual budgeting, strategic planning, forecasting, management presentations, dashboards, and predictive metrics.
- Perform cost accounting for labor, materials, inventory, work-in-process, expenses, sales, and gross profit or margin.
- Investigate cost and inventory variances, recommend improvements, and support pricing, sales quotes, product design, and special project analysis.
- Develop tools that convert ERP data into usable information and improve reporting efficiency through technology.
- Analyze capital projects, prepare capital justifications and post-audits, track key metrics, and provide decision support to business leaders.
Requirements
- Financial Analyst I: 0–2 years of relevant finance or accounting experience.
- Financial Analyst II: 2–4 years of relevant finance or accounting experience.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Strong ERP and Excel experience, including financial modeling; SAP experience is preferred.
- Understanding of finance processes, controls, working capital, and capital project analysis.
- Financial Analyst II candidates should have operations finance experience and manufacturing knowledge.
Culture & Benefits
- Health and family support benefits.
- Financial security and work-life balance programs.
- Learning and development opportunities.
- Rewards, recognition, wellbeing, and mental health support.
- Additional company perks and an award-winning growth-oriented culture.
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