Financial Analyst - Albany International Corp.
Rochester, NH 03867
About the Job
Job Purpose:
This position will provide Finance Support to the AEC FP&A group. This person will specifically prepare and manage the monthly Cash Flow close and forecast reporting, provide support for the development of the long-range plan, assist with the monthly financial reporting process, and provide other financial related support as required.
Job Responsibilities:
* Prepare Cash Flow Monthly Reporting
* Participate in the company’s business planning process (Including preparing Financial Models)
* Assist with Financial Reporting Process
* Assist with Data Analysis
* Create and Consolidate Monthly Projection Info from BUs and report results to Mgmt
* Update and Consolidate Monthly Financial Forecasts
* Maintain Financial Calendar and Facilitate Monthly Calendar Meeting
* Development enhanced financial models
* Provide analysis of expense data to understand trends and assist in the budgeted and forecast process
* Participate in Special Projects as requested
* Other Duties as needed
Supervisory responsibility:
No
Qualifications/Characteristics
* Bachelor’s degree in Accounting/ Finance or other similar degree
* 0-3 Years of Financial Analyst Experience
* Organized with an attention to detail
* Strong written and verbal communication skills
* Strong analytical and computer skills
* Proficient in the use of Microsoft Office applications (especially Excel & PowerPoint)
* Team Player, positive attitude a must
* Collaboration skills – Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions
Working Conditions
Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required
Physical requirements
Occasionally positions self to move an office item >10 lbs.
Frequently move about the production floor and office area to attend meetings or trainings
Must be able to remain in a stationary position up to 75% of the time
Frequently operates a computer, enters data into systems, verifies information, etc…
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Source : Albany International Corp.