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Financial Analyst - Manufacturing

Company:
Staff Financial Group
Location:
Atlanta, Georgia, 30328, United States
Posted:
November 28, 2016
Description:

Support the B/U leader, including the SVP and staff, as financial partner, providing effective decision support services and analytics to ensure attainment of B/U goals and objectives, and assisting B/U leaders with strategy formulation and development

Support effective management decisions with timely, accurate analysis of historical data and predictive modeling

Assist B/U leaders with strategy formulation and development

Coordinate projects that improve efficiencies and create cost-savings for the company

Develop/Confirm existing customer profitability analysis, with recommendations to BU leadership on potential areas of improvement

Proactively develop financial analysis for operational initiatives, BU leadership requests, and other corporate sponsored initiatives

Provide monthly, quarterly and annual trend analysis of EBITDA and cost trends, with recommendations to BU leadership on potential areas of improvement

Support cost/benefit analysis of capital expenditures/projects and support capital project management process and related reporting

Provide monthly variance analysis to SVP, operations and finance leadership, focusing on plant and key customers

Utilize exceptional organizational skills, eye for detail, and creative knack to find areas of potential financial growth for the BU

Interpret the specifications and information people want into deliverable projects they can easily use and understand

Assist in the development of BU budgets

Administer and deliver B/U scorecard/metrics package with active participation in periodic operating reviews

Assist with Ops and Sales Improvement tracking – lead meetings

Qualifications:

Requirements

Demonstrated success in supporting both top and bottom line improvements through effective decision support tools and analytics

Ability to work effectively across various business functions and disciplines

Ability to create effective documentation / media in support of strategy deployment

Bachelor's degree in a business related area (preferably Finance)

5 - 7 years’ experience in finance or accounting

Manufacturing background is a plus

Must have extended experience with Microsoft Excel such as ability to create and manipulate Pivot Tables, P&L Variance Bridges, etc.

Should have experience with all Microsoft Office products

Ability to create effective documentation/media in support of strategy deployment

Strong/flexible communication skills - ability to communicate effectively with peers and senior leadership

Ability to work effectively in a team environment

Should have experience with all Microsoft Office products

Should have finance and/or accounting background

Know how to research and use databases when gathering information

Strong skill set in quantitative analysis for business operations:

Product Costing

Sales Forecasting/Demand Planning

Supply chain and inventory Modeling

Business case development for revenue and cost improvement projects

Analysis of P&L

Our Competitive and Comprehensive Benefits include:

Choice of Medical Plans-choose the coverage that is right for you and your family

Dental Plan-provides Orthodontic coverage to dependent children

Voluntary Vision Program-allows the purchase of glasses and contacts every year rather than every two years like most plans!

Employee Assistance Program-5 free counseling visits; Financial & Legal Assistance

Education Reimbursement-up to $5,250 annually!

401k Savings Plan with a company match

Come join our growing family today and apply with us!

Responsibilities:

Support the B/U leader, including the SVP and staff, as financial partner, providing effective decision support services and analytics to ensure attainment of B/U goals and objectives, and assisting B/U leaders with strategy formulation and development

Support effective management decisions with timely, accurate analysis of historical data and predictive modeling

Assist B/U leaders with strategy formulation and development

Coordinate projects that improve efficiencies and create cost-savings for the company

Develop/Confirm existing customer profitability analysis, with recommendations to BU leadership on potential areas of improvement

Proactively develop financial analysis for operational initiatives, BU leadership requests, and other corporate sponsored initiatives

Provide monthly, quarterly and annual trend analysis of EBITDA and cost trends, with recommendations to BU leadership on potential areas of improvement

Support cost/benefit analysis of capital expenditures/projects and support capital project management process and related reporting

Provide monthly variance analysis to SVP, operations and finance leadership, focusing on plant and key customers

Utilize exceptional organizational skills, eye for detail, and creative knack to find areas of potential financial growth for the BU

Interpret the specifications and information people want into deliverable projects they can easily use and understand

Assist in the development of BU budgets

Administer and deliver B/U scorecard/metrics package with active participation in periodic operating reviews

Assist with Ops and Sales Improvement tracking – lead meetings

Qualifications:

Requirements

Demonstrated success in supporting both top and bottom line improvements through effective decision support tools and analytics

Ability to work effectively across various business functions and disciplines

Ability to create effective documentation / media in support of strategy deployment

Bachelor's degree in a business related area (preferably Finance)

5 - 7 years’ experience in finance or accounting

Manufacturing background is a plus

Must have extended experience with Microsoft Excel such as ability to create and manipulate Pivot Tables, P&L Variance Bridges, etc.

Should have experience with all Microsoft Office products

Ability to create effective documentation/media in support of strategy deployment

Strong/flexible communication skills - ability to communicate effectively with peers and senior leadership

Ability to work effectively in a team environment

Should have experience with all Microsoft Office products

Should have finance and/or accounting background

Know how to research and use databases when gathering information

Strong skill set in quantitative analysis for business operations:

Product Costing

Sales Forecasting/Demand Planning

Supply chain and inventory Modeling

Business case development for revenue and cost improvement projects

Analysis of P&L

Our Competitive and Comprehensive Benefits include:

Choice of Medical Plans-choose the coverage that is right for you and your family

Dental Plan-provides Orthodontic coverage to dependent children

Voluntary Vision Program-allows the purchase of glasses and contacts every year rather than every two years like most plans!

Employee Assistance Program-5 free counseling visits; Financial & Legal Assistance

Education Reimbursement-up to $5,250 annually!

401k Savings Plan with a company match

Come join our growing family today and apply with us!