Financial Analyst, Full-Time
Accupac is hiring for a full-time financial analyst to join our team at our Mainland, PA. location. Basic Job Functions:
The Financial Analyst will report to the Sr. Manager of FP&A and improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Gathers historical data to compare budgets with actual expenses. Essential Functions of the Job: Conducts variance analysis to identify trends, areas of improvement, and potential risks. Assists in the preparation of financial statements and reports. Completes reconciliations as needed. Monitors and tracks customer profitability. Supports the continued development of a comprehensive commercial forecast with the sales and S&OP teams. Supports the development of plant and departmental reporting. Develops and maintains cost standards for products. Analyzes cost of material and labor to determine opportunities and methods for reduction of production and inventory costs. Analyzes and reconciles inventory transactions for accuracy and completeness in support of monthly financial reporting, including calculating for inventory reserve. Supports budgeting, forecasting, and strategic planning processes. Assists in the review of process improvement changes and the development of streamlined reports with ongoing projects. Minimum Requirements of the Job: Strong verbal and written communication abilities across all levels of an organization. Strong analytical skills; strong focus on accuracy and attention to detail. Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles. Ability to work as a team member, as well as independently. Knowledge or experience in using sound judgement within broadly defined practices and policies. Advanced Microsoft Excel skills. Experience with other financial systems. Physical Requirements: Able to operate computer and related peripherals. Able to sit for 80-90% of the workday. Able to lift and or carry items up to 20 pounds. Able to hear and execute clear speech in person and over the telephone. Able to hear telephones ring, alarms sound, etc. through ambient noise and everyday conversation. Supervisory Responsibilities: No Travel : No Education and/or Experience : Must have a bachelors degree in accounting, finance or related and 2+ years of experience in manufacturing, accounting, finance, or a related field.
