Financial Analyst
Madison, Wisconsin, United States
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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