The Finance Analyst will collect and analyze financial information related to the organizations expenses, seeking ways to improve accuracy of budgets and forecasts, and to decrease the cost of assigned departments and projects.

POSITION DUTIES:

Analyzes expenses and cost transactions; ensures that transactions are recorded accurately and

assigned to the appropriate projects and departments

Maintain standard cost system process and methodologies

Review, calculate, and update standard costs as needed to ensure accuracy of inventory

valuations

Balance warehouse system to accounting system and monitor integrity of inventory data

Prepares Financial's monthly with explanation of variances

Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs,

forecasts of remaining expenses, and opportunities to increase efficiency

Prepares periodic cost reconciliation reports tracking data such as changing labor and supply costs

Prepares quarterly profitability workbooks by Customer, part number, etc.

Prepares Customer Profitability review templates as requested

General knowledge of Budget / Forecasting tools and processes

Prepares Customer Profitability review templates as requested

Supports other Departments as needed

Create or update SOP's on all standardized work

Cross Train others all standard processes as directed

Assist in Audits - Financial, Inventory, JSOX, etc.

Performs other related duties, as assigned

POSITION REQUIREMENTS:

Bachelor's degree in Accounting or Business required.

At least three years of related experience required.

Excellent analytical skills.

Excellent organizational skills and attention to detail.

Thorough understanding of cost accounting principles and procedures.

Proficient in Microsoft Office Suite or similar software as well as accounting software.

Excellent verbal and written communication skills.

PHYSICAL REQUIREMENTS:

The physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the teammate is frequently required to sit

Reach with hands and arms, climb stairs as needed

Talk, hear and communicate effectively

The teammate must occasionally lift and/or move up to 25 pounds

The noise level in the work environment is usually moderate; at times the teammate may be required to be in manufacturing or warehouse environments that are usually not moderate