Financial Analyst II - Manufacturing

About the Role

As a Financial Analyst II, you will perform research work and prepare financial analysis necessary to make essential Corporate and Operational planning decisions.

Responsibilities

• Perform various financial functions such as period operational P&L reporting, budgeting, product costing, cost/benefit analyses, expense reconciliation, results forecasting, and other analytical tasks/reports.
• Review complex financial data and maintain documented records supporting financial forecasts used in the rate and budget area.
• Ensure management's understanding of actual vs. standard (target) rates.
• Discover and drive new ways of using information to impact business decisions and results.
• Provide complex analysis and recommendations to senior management on new business opportunities and existing business.
• Train, mentor, and transfer knowledge to fellow team members.
• May provide work leadership for lower-level employees.

Duties and responsibilities may be modified at any time based on business needs. Employees may be required to perform other job-related tasks as requested by their supervisor, subject to reasonable accommodations.

Requirements

• 6–8 years of experience in a related field.
• Excellent analytical and time management skills.
• Excellent interpersonal and communication skills in one-on-one and group situations, with the ability to work effectively within all levels of the organization.
• Advanced facilitation and project management skills.
• Advanced PC skills.
• Ability to work complex issues with senior management using highly developed influencing skills.
• Ability to manage large-scale projects from conception to implementation.
• Ability to produce work that impacts management decisions and business results.
• Ability to work effectively and efficiently with little supervision.
• Self-directed and motivated to get results independently.
• Strong attention to detail.

Qualifications

• A related degree and work experience.
• Prior experience supporting Manufacturing is a plus.

Working Conditions

• Function in a fast-paced, retail, office environment.
• Travel by car or airplane with overnight stays.
• Sit for extended periods of time.
• Work extended hours.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.