Plant Accounting & Financial Analyst

Job Summary

The Plant Financial Analyst provides financial guidance, direction, and analytical support for our York Vehicle Operations Plant. It coordinates the development of revenue, cost of sales, expense, capital and headcount budgets and forecasts for assigned area. This position provides comprehensive financial support for the plant including, but not limited to, monthly performance reports, financial analysis, revenue, margin and expense variance review, and recommendations for corrective actions when needed. It participates in special projects as required.

Job Responsibilities

• Provides business analysis with particular emphasis in understanding the supported business.
• Affords directors and managers with the financial management of their departmental expenses.
• Collaborates in the development and assists in the preparation of all budgets and forecasts for expense, capital, and headcount in accordance with the financial planning calendar.
• Offers monthly financial support to the business: records month end journal entries/accruals; assures all expenses are recorded in the month incurred; distributes departmental performance reports; and analyzes spending variances.
• Participates in special projects as needed.

Education Requirements

• Bachelor's Degree Required in Finance, Accounting, or a related field.
• A CPA or equivalent is desired.

Required Experience Requirements

• Typically requires a minimum of 1 year of related experience.
• The successful candidate will have a minimum of 1 year related work and/or public accounting experience.
• Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modeling.
• Strong interpersonal skills and skills necessary to communicate with all levels of management.
• Self-motivated and a self-starter continuously looking for process improvements.
• Strong attention to detail while maintaining the broader, analytical perspective.
• Excellent organizational skills – ability to balance multiple tasks under time constraints.

Preferred Skills

• SAP experience a plus.

Pay Range

The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.

Benefits

We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more.