Financial Analyst

Madison, Wisconsin, United States


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Type: Permanent

Experience: Experienced Professional (Non-Manager)

Education: Bachelor's Degree

Category: Accounting / Finance / Insurance

Industry: Manufacturing & Dist / Other

Company: JW Industrial Partners

Reference ID: DPkGNC

Date Posted: 04/27/2024

Shortcut: http://jobs.mrinetwork.com/pmyRCR


Our client is a fast-growing manufacturing organization with locations across the country. We are currently looking for a Financial Analyst to be located at their manufacturing facility near Madison, Wisconsin. The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial plans, and collaborates with cross-functional teams to gather relevant information for financial analysis. This position will report to the Director of Financial Planning & Analysis at the corporate office.

 

Requirements:

  • Bachelor degree in Accounting, Finance, or Business Administration; Master’s preferred
  • 2+ years of related financial reporting experience and/or month end close experience
  • FP&A experience reporting, budgeting, forecasting, and analyzing financial data
  • Experience in manufacturing and cost accounting preferred
  • Excel and PowerPoint skill set

 

Duties:

 

Analysis

  • Create and manage effective financial and operational metric systems to provide management with concise information regarding real-time company performance.
  • Provide analysis on financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.

 

Financial Planning and Forecasting:

  • Assist in the company’s financial planning processes, including the annual budget, monthly forecasts, and long-term strategic plans.
  • Coordinate with department heads to collect relevant data, trends, analyze financial results, and provide accurate forecasts.

 

Financial Reporting:

  • Prepare and distribute the current daily, weekly, and monthly financial reports.
  • Support the business in the development, preparation, and distribution of other ad-hoc reports and financial models as needed.

 

Cross-functional Collaboration:

  • Collaborate with various teams, including Accounting, Operations, Sales, and Marketing to gather data, understand drivers, and align financial goals with operational objectives.
  • Foster strong relationships and act as a trusted advisor to management and other departments.

 

Process Improvement:

  • Continuously evaluate and enhance financial planning and analysis processes, systems, and tools.
  • Implement best practices, automation, and efficiency measures to streamline operations and improve accuracy.

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