Financial Analyst at AccountStaff
Greensburg, PA 15601
About the Job
AccountStaff is currently looking for a Sr
Financial Analyst for a large manufacturing partner
This role will support the Finance Director with business and strategic decisions by assisting with detailed analysis of key performance indicators
Job Details:
Direct Hire
Hybrid
Duties/Responsibilities: Maintains forecast templates, Prepares forecast and analysis data and Prepares annual plan
Coordinates the quarterly forecast process with Commercial Finance, Operations and Sales teams
Consolidates business unit forecasts
Gathers and presents weekly Outlook data
Prepares analytical review of consolidated forecasts against plan and strategic plans
Prepares monthly variance analysis to prior forecast and/or fiscal year plan
Coordinates and consolidates headcount information for the forecasts and plan
Prepares backlog profitability analysis as needed
Uploads forecasts and reconciles back to source documentation
Provides oral and written explanations of variances and trends.
Education and Experience: Degree in Accounting or Finance, an advanced degree is preferred
Requires seven years of experience in financial analysis and general accounting with emphasis in manufacturing financial operations
Must be familiar with accounting principles as applied to profit and loss working capital cash impacts and capital expenditure evaluations
Demonstrated analytical skills that include proficiency advanced Microsoft Excel knowledge, Microsoft Office, Hyperion, Oracle and Kronos.
AccountStaff’s team will work as your career partner
Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help
Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level
We pride ourselves in our ability to match great talent with great opportunities
Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more
Please check out our benefits at
Don’t miss this opportunity! Apply today!
Financial Analyst for a large manufacturing partner
This role will support the Finance Director with business and strategic decisions by assisting with detailed analysis of key performance indicators
Job Details:
Direct Hire
Hybrid
Duties/Responsibilities: Maintains forecast templates, Prepares forecast and analysis data and Prepares annual plan
Coordinates the quarterly forecast process with Commercial Finance, Operations and Sales teams
Consolidates business unit forecasts
Gathers and presents weekly Outlook data
Prepares analytical review of consolidated forecasts against plan and strategic plans
Prepares monthly variance analysis to prior forecast and/or fiscal year plan
Coordinates and consolidates headcount information for the forecasts and plan
Prepares backlog profitability analysis as needed
Uploads forecasts and reconciles back to source documentation
Provides oral and written explanations of variances and trends.
Education and Experience: Degree in Accounting or Finance, an advanced degree is preferred
Requires seven years of experience in financial analysis and general accounting with emphasis in manufacturing financial operations
Must be familiar with accounting principles as applied to profit and loss working capital cash impacts and capital expenditure evaluations
Demonstrated analytical skills that include proficiency advanced Microsoft Excel knowledge, Microsoft Office, Hyperion, Oracle and Kronos.
AccountStaff’s team will work as your career partner
Whether you are just starting your career, looking for growth, or wanting a new challenge, AccountStaff can help
Our expertise in the fields of Accounting & Finance will help you elevate your career to the next level
We pride ourselves in our ability to match great talent with great opportunities
Our extensive benefits package includes Matching 401K, Medical, Dental, Vision, Short Term Disability, Direct Deposit and much more
Please check out our benefits at
https://jobs.careermovesnow.com/us/en/benefits-yes-
/> Don’t miss this opportunity! Apply today!
