Job Description

CORPORATE FINANCIAL ANALYST SR Location Hybrid remote in Burton, OH :

(PLEASE NOTE: This position will primarily be a remote role; however, the candidate must be within two (2) hours drive time to the Burton, OH site.) Position: Corporate Financial Analyst, Sr. Department: Finance Position Reports to: Chief Financial Officer FLSA Status : Salary, Exempt Location : Hybrid Position Summary To provide support to the CFO with establishment and implementation of monthly forecasting and financial reporting processes, KPI dashboard development and implementation, and other financial analyses. To provide financial information and support to financial and business leaders to aid in decision making, as well as to support appraisal of operating results. Essential Duties/Responsibilities

• Lead and manage the corporate financial forecasting process, working with financial leaders to collect, consolidate, analyze and report weekly/monthly/quarterly/annual forecast results to Management.
• Develop and provide financial analysis and support to the CFO and Management, including orders, sales and backlog trend analysis, gross margin analysis, spending and cost center analysis, plant and product line analysis, and other analyses, as required.
• Develop financial models and key reports using visualization tools to assist with interpretation of information.
• Partner with other finance representatives to develop and implement various KPI dashboards and reports.
• Support month-end closing and reporting processes, and assist with communication of results effectively, accurately, and timely with the appropriate Management team members to assist with business decisions.
• Administer the annual strategic plan and budget processes.
• Administer and maintain annual corporate department budgets and support monthly forecasting processes.
• Complete ad hoc projects, as needed.
• Perform any other project/task as assigned by Management.

Education, Skills, and Experience Requirements

• Bachelor's Degree in Accounting or Finance.
• Certified Public Account (CPA), Certified Management Accountant (CMA), or Masters of Business Administration (MBA).
• Five (5) years of technical or financial accounting experience, preferably in a manufacturing environment.
• Financial analysis and planning experience, preferably in a manufacturing environment.
• Demonstrate initiative, dedication, and technical competence.
• Proficient written and verbal communication skills.
• Proficient computer/systems skills - MS Office (Excel/Word/PowerPoint/Outlook).
• Knowledge of SAP, IFS and similar ERP programs preferred.
• Knowledge of financial data visualization systems, preferably Microsoft Power BI and Targit Decision Suite.
• Excellent cooperation and collaboration skills
• Strong interpersonal skills, cooperation, collaboration, and team-building skills
• Solid organizational and prioritization skills with the ability to handle multiple tasks, meet tight deadlines, and manage a broad range of responsibilities.
• High degree of concentration, attention to detail, high energy, self-motivated and self-reliant.
• Ability to interact well with all personality types.
• Ability to handle personal and confidential information.

Please note this is not designed to contain a comprehensive listing of all activities, duties, or responsibilities that are required of the Associate for this job. The employer has the right to modify essential job functions, physical demands of the job and job qualifications at any time. This has been approved by Management.

Job Tags

Full time,

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