Financial Analyst

Overview & Responsibilities

Purpose of the Job:

· To prepare a wide variety of financial and business analyses for financial, general management and manufacturing operations. The analyses must include assessments, observations, recommendations and summaries to assist management in taking appropriate actions.

· To direct, coordinate, prepare and consolidate monthly forecasts, annual plans and strategic plans for Engineered Products, Industrial Products and Corporate.

Specific Job Responsibilities

· Develop and maintain financial models for the consolidation of the manufacturing monthly forecasts, annual financial plans and strategic plans.

· Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.

· Schedule and coordinate the manufacturing forecasting process. (Manufacturing expenses, absorption and variances).

· Direct and coordinate the forecast and planning processes to ensure schedule due dates are achieved.

· Develops financial models for use in the analysis process.

· Reconcile and report weekly / monthly hours and manpower status to manufacturing management.

· Advise manufacturing management of actual expenses and forecasts.

· Develop annual burden rates.

· Analyze fixed burden manufacturing expenses used in the make vs buy decisions

· Complete Corporate Accounting duties including but not limited to; monthly closing activities, journal entries, reconciling accounts to general ledger, preparation of analytical studies for external auditors.

· Complete Capital Expenditure Administrator duties such as: the coordinate and monitor Cap Ex requests, review and recommendation of all Appropriation Request Authorization (ARA),
Conduct quarterly (or as required) Capital Steering Committee meetings.

· Administer Warranty Accounting functions.

Background and Experience:

· Educational background should include an undergraduate degree in accounting or finance. MBA is desirable.

· Minimum of five years professional work experience in a manufacturing setting and with cost accounting.

· Must be familiar with accounting principles as applied to profit and loss statements, balance sheets, cash flow statements and capital expenditure evaluations.

· Well-developed analytical skills and communicative ability are essential. Proficient in Microsoft Office, Hyperion, Oracle and Kronos.

· Candidates with FP&A experience strongly preferred.

Equal Employment Opportunity

Ebara Elliott Energy is an equal employment opportunity/affirmative action employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, genetic information, disability, veteran status, or any other characteristic protected by the federal, state or local laws of the United States. Applicants and employees are protected under U.S. federal law from discrimination. To learn more, click here.
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