Manufacturing Financial Analyst - American Woodmark

American Woodmark is one of the nation's largest cabinet manufacturers. By partnering with major home centers, builders, and dealers, we spark the imagination of homeowners and designers and bring their vision to life. Across our service and distribution centers, our corporate office and manufacturing facilities, you'll always find the same commitment to customer satisfaction, integrity, teamwork, and excellence.



We are on a journey to encourage an inclusive Woodmark and are taking meaningful actions to promote diverse representation across every part of the business. Together, every team member contributes to making American Woodmark a place where people can express who they are through what they do.



POSITION PURPOSE:
This position is responsible for reviewing, reporting and analyzing financial results and trends in manufacturing, establishing and maintaining the standard reporting format for manufacturing plant key indicators, and completing projects that will create value through added efficiencies or deeper insights into the operations.



IDEAL CANDIDATE PROFILE:
To perform this job successfully, an individual must be able to excel at the essential functions assigned. The requirements listed below are representative of the knowledge, skill and ability required.



Experience
* Two years of business experience is preferred.
Skills
* Advanced computer skills including Microsoft products, specifically Excel, Access, Word, and Power Point
* Excellent verbal and written communication and organizational skills.
* Ability to build effective business relationships.
* Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.
* Ability to listen and communicate effectively with customers/clients in an effort to carry out responsibilities or respond to common inquiries from customers/clients, or members of the business community and public.
* Ability to develop presentations to be delivered to top management, public groups, and/or board of directors.
* Ability to apply advanced mathematical concepts like exponents, algebra, and basic logic functions such as if-then-else statements. Ability to apply mathematical operations to such tasks as statistical and financial math calculations, determination of test reliability and validity, and analysis of variance.
* Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Education
* A bachelor's degree in accounting or finance.



ESSENTIAL FUNCTIONS:
* Maintain reporting for manufacturing finance using BI tools, EDW, automation software, and Oracle to its fullest.
* Consolidate our daily, weekly, and monthly reporting for all operations.
* Maintain all key metric scorecards and reports.
* Manage forecast/budget roll-ups and support the overall forecast/budget process
* Coordinate the reporting requirements with the plant finance teams.
* Administer the incentive process for hourly and salary manufacturing employees.
* Complete adjustments, reporting, and analysis for the monthly closing process.
* Review and analyze the variables that impact manufacturing cost metrics.
* Support group controller team with projects and analysis
* Provide accounting support for the Corporate Engineering and Quality departments including AFE's and expense tracking.
* Recommend and complete tasks and projects that will drive improvements in our reporting and analysis.
* Maintain central resource repositories for manufacturing finance on SharePoint
* Supervisory Responsibilities: Typically, this position does not have supervisory responsibilities.



SCOPE & EXPECTATIONS:
* Physical Demands: While performing the duties of this job, the employee is regularly required to sit and talk and hear. The employee frequently is required to use hands and reach with hands and arms. The employee is occasionally required to stand, walk and lift a minimum of 20 pounds.
* Working Environment: Typical office environment; the noise level is usually moderate.
* Work Schedule: Hybrid
* Reports to: Senior Financial Analyst
* Travel Requirements: Some out of town travel is required up to 10%
* The recruitment process may consist of any combination of phone, video and in person interviews.
* Offers may be contingent upon successful completion of Background Check, Drug Screen, Physical Examination and/or potential Motor Vehicle Check.



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