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Financial Analyst 2
Job Duties
- Using Oracle, design reports, map accounts, develop Jvs, run various systems assigning department charges
- Assist with the coordination of the month end close and quarterly reporting requirements.
- Assist with ad hoc analytical requirements as needed.
- Assist with budget/forecast development, analysis and consolidation.
- Develop and maintain processes for reporting daily and weekly financial and operational metrics in support of management team in accordance with corporate/division requirements and guidelines.
- Assist in the reporting and consolidation for monthly and quarterly financial results to Metals Group leadership and corporate/division as required, including ad hoc reporting request as required.
- Prepare quarterly operational and financial review packages for the Division/Corporate.
- Complete special projects and participate in process improvement activities and related analysis.
- Analyze and report on Balance Sheet and Income Statement variances, identify root causes and provide executive summary.
- Observe and Report on one Dock Walk and Physical Inventory as required.
- Assists with SOX program reporting and testing.
- Cross train cash reporting and related consolidation and analysis for daily, weekly and monthly as required.
- Explains accounting systems, policies and procedures and assists in the development and implementation of training programs.
- Gather requirements to design, build and implement standardized processes for weekly cash and inventory reporting, and other management reporting. Supports management in decision making on product costs for market analysis and disposition of scrap.
- Assist in testing business processes and user training, document system processes.
- Be able to meet strict deadlines.
- Assist with continuous improvement of division analysis and reporting.
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Other responsibilities as assigned.
- B.S. in Business/Accounting and two years financial reporting and/or budget
- Equivalent experience of six years in financial reporting and/or budgets in a manufacturing environment
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Strong skills and knowledge of accounting theory and application of financial principles
- Demonstrated ability to work in a dynamic environment within tight deadlines.
- Excellent team player with a flexible and open attitude.
- Outstanding communication skills, both verbal and written.
- Self-starter with the ability to reason and solve complex problems with minimal supervision.
- Excellent computer skills in Microsoft Office, especially proficient in Excel.
- Oracle ERP, SAS, or SQL experience a bonus.
- Ability to work with all levels of the organization.
- Willingness to spend time in the manufacturing environment learning processes.
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Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
- Must be able to wear all required Personal Protective Equipment
- Must be able to lift 35lbs. when needed
- Constantly stand and walk throughout the workday
- It is required to stand, walk & reach with hands & arms
- Good coordination to operate several controls simultaneously
- Specific vision abilities required by this job include close vision, distance vision, color vision, depth perception, and ability to adjust focus.
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