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Financial Analyst

Description


Financial Analyst



ABOUT THE COMPANY

Our client is a leading company in the area seeking a Financial Analyst. The organization is a world leader within their respective industry with a number of accolades to their name. The organization offers an amazing benefits package which is the icing on the cake along with a strong work/life balance. There is a large team, so room for advancement is also there. 

RESPONSIBILITIES OF THE FINANCIAL ANALYST
This role is responsible for internal and external financial reporting of actual, budget and forecast. Primary Financial liaison for Operations on presentation of results.
Essential Duties and Responsibilities


  • Prepare internal and external financial reporting; month, quarter and annual

  • Work with Plant & ESGA Managers to provide month end results and analyze monthly budget/forecast accounting reports to maintain expenditure controls

  • Prepare consolidate general budget process and analysis

  • Prepare weekly forecast

  • Develop, modify and update financial models of business activity; calculate and review work center rates (machine, labor, overhead)

  • Analysis and maintenance of standard costs; authorize cost rolls

  • Prepare annual audit requests related to inventory valuation, LIFO, FCA

  • Make recommendations to improve process related to Budget, Forecast, Cost and Financial Analysis

  • Assist with upgrades to software systems

  • Follow all company policies, procedures and guidelines including the company handbook.

  • Offer plant/company wide continuous improvement suggestions

  • Other duties as assigned by Supervisor.

Requirements


REQUIREMENTS FOR THE FINANCIAL ANALYST


  • Bachelors in Accounting or Finance; CPA or CMA preferred; Not required       

  • 3+ years of experience

  • Budgeting/Forecasting experience

  • Exceptional presentation/communication skills

  • Ability to travel 10%

  • Strong working knowledge of Excel

  • Ability to work in a team environment and communicate ideas/findings effectively



Keywords: Financial Analyst, Financial Analysis, Financial Planning, Budgeting, Forecasting, Cost Analysis, BOM's, Excel, CPA, CMA, Operations

Job Snapshot

Location US-WI-Walworth
Employment Type Full-Time
Pay Type Year
Pay Rate $65,000.00 - $85,000.00 /Year
Store Type Finance, Manufacturing, Other
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Company Overview

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management.

Contact Information

US-WI-Walworth
Andy - Madison CFS
608-709-8299

Snapshot
(Confidential)
Company:
US-WI-Walworth
Location:
Full-Time
Employment Type:
Year
Pay Type:
$65,000.00 - $85,000.00 /Year
Pay Rate:
Finance, Manufacturing, Other
Store Type:

Description


Financial Analyst



ABOUT THE COMPANY

Our client is a leading company in the area seeking a Financial Analyst. The organization is a world leader within their respective industry with a number of accolades to their name. The organization offers an amazing benefits package which is the icing on the cake along with a strong work/life balance. There is a large team, so room for advancement is also there. 

RESPONSIBILITIES OF THE FINANCIAL ANALYST
This role is responsible for internal and external financial reporting of actual, budget and forecast. Primary Financial liaison for Operations on presentation of results.
Essential Duties and Responsibilities


  • Prepare internal and external financial reporting; month, quarter and annual

  • Work with Plant & ESGA Managers to provide month end results and analyze monthly budget/forecast accounting reports to maintain expenditure controls

  • Prepare consolidate general budget process and analysis

  • Prepare weekly forecast

  • Develop, modify and update financial models of business activity; calculate and review work center rates (machine, labor, overhead)

  • Analysis and maintenance of standard costs; authorize cost rolls

  • Prepare annual audit requests related to inventory valuation, LIFO, FCA

  • Make recommendations to improve process related to Budget, Forecast, Cost and Financial Analysis

  • Assist with upgrades to software systems

  • Follow all company policies, procedures and guidelines including the company handbook.

  • Offer plant/company wide continuous improvement suggestions

  • Other duties as assigned by Supervisor.

Requirements


REQUIREMENTS FOR THE FINANCIAL ANALYST


  • Bachelors in Accounting or Finance; CPA or CMA preferred; Not required       

  • 3+ years of experience

  • Budgeting/Forecasting experience

  • Exceptional presentation/communication skills

  • Ability to travel 10%

  • Strong working knowledge of Excel

  • Ability to work in a team environment and communicate ideas/findings effectively



Keywords: Financial Analyst, Financial Analysis, Financial Planning, Budgeting, Forecasting, Cost Analysis, BOM's, Excel, CPA, CMA, Operations
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