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Business Analyst

Description

Ref ID: 04550-0011842438

Classification: Business Analyst

Compensation: $65000.00 to $88000.00 yearly

The Business Analyst performs detailed financial and operational analysis, and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes: forecasting, strategic budgets, as well as variance analysis. Operational analysis includes: production rates, machine rates, standard vs actual variance and ad hoc analysis. In order to be successful, the analyst needs to have a thorough understanding of the data housed in the ERP system, and must be experienced in IFRS and U.S. GAAP. In addition, the analyst needs to have an understanding of the basic elements of a manufacturing environment. Call Candice Miller to apply.

Job Duties:

 Complete monthly management reporting that is accurately and timely submitted via

reporting tool, and adheres to the international parent guidelines.

 Analyze various deviations between the management report and the financial report which requires a thorough understanding of both standard and actual costs as well as the company’s cost allocation methodology.

 reflect changes to the company, which requires a working knowledge of MS

Access.

 Maintain the Cost Allocation Sheet which includes: allocation key definition and monitoring, actual full cost calculation per department, strategic budget model calculation and monitoring, and calculation of standard rates.

 Complete periodic forecast reporting, which is based on the same methodology as the monthly reporting.

 Participate in completing business case analysis for new projects and/or products, including ROI and payback calculations. Follow-up and monitoring of actual vs budget analyses.

 Profitability analysis for complex sales deals involving varying options, local content and international considerations

Requirements

Business Analysis, Cost Allocation, Cost Estimate, Forecast Activities, Forecasting, Actual Variance Analysis, Budgeting - Forecasting

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-VA-Newport News
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-VA-Newport News
Recruiter
757- 624-1100
757- 622-5399
Snapshot
Robert Half
Company:
US-VA-Newport News
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04550-0011842438

Classification: Business Analyst

Compensation: $65000.00 to $88000.00 yearly

The Business Analyst performs detailed financial and operational analysis, and acts as a business partner to departments throughout the organization. The analyst acts as a bridge between Accounting and Operations. Financial analysis includes: forecasting, strategic budgets, as well as variance analysis. Operational analysis includes: production rates, machine rates, standard vs actual variance and ad hoc analysis. In order to be successful, the analyst needs to have a thorough understanding of the data housed in the ERP system, and must be experienced in IFRS and U.S. GAAP. In addition, the analyst needs to have an understanding of the basic elements of a manufacturing environment. Call Candice Miller to apply.

Job Duties:

 Complete monthly management reporting that is accurately and timely submitted via

reporting tool, and adheres to the international parent guidelines.

 Analyze various deviations between the management report and the financial report which requires a thorough understanding of both standard and actual costs as well as the company’s cost allocation methodology.

 reflect changes to the company, which requires a working knowledge of MS

Access.

 Maintain the Cost Allocation Sheet which includes: allocation key definition and monitoring, actual full cost calculation per department, strategic budget model calculation and monitoring, and calculation of standard rates.

 Complete periodic forecast reporting, which is based on the same methodology as the monthly reporting.

 Participate in completing business case analysis for new projects and/or products, including ROI and payback calculations. Follow-up and monitoring of actual vs budget analyses.

 Profitability analysis for complex sales deals involving varying options, local content and international considerations

Requirements

Business Analysis, Cost Allocation, Cost Estimate, Forecast Activities, Forecasting, Actual Variance Analysis, Budgeting - Forecasting

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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