Finance Analyst

Duties & Responsibilities:

• Assist site in the monthly and quarterly close process for operational review and accuracy.
• Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compares performance with operating plans and standards and covering key performance indicators. Provides reports and ensures detailed explanations of variances to budgets, forecasts, and prior year.
• Department spending tracking, review and communications to management timely.
• Manufacturing support for spending and absorption analysis, efficiency tracking.
• Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
• Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc…
• Review sales and margin analysis on machines, parts and service transactions, reporting on variances.
• Review and Report metrics for Operations. (Efficiency, BTS, OTD, Inventory turns, etc).
• Participate in S&OP for inputs, analysis and reviews, machine scheduling meetings.
• Work with Shared Services and other sites as needed on data & follow up on irregularities, become business partners to each other. Assist as liaison between to facilitate processes.
• Coordinate with management on Sox issues and reviews to ensure compliance. Perform monthly, quarterly and semi-annual Sox testing and update Sox tracker. Assist with ICRM reporting to maintain required reporting status.
• Quarterly E&O analysis and work with Controller and Materials Manager to ensure proper inventory levels are maintained.
• Coordinate annual standard cost updates.
• PPV – Monthly analysis and reconciliation to GL. Explain variances to budget/forecast
• NPPD – Support new product development with costing analysis
• Cycle Count and mid/max review – Review and coordinate with Inventory Analyst and Materials Manager
• Cost by model – Update and analyze prior to budget and after standard cost update.
• Support price book updates as needed (Intercompany)
• Verify and perform job closing for machines, parts and stock
• TMS Implementation – Assist and support as needed
• Direct support to Operational Controller and Finance Director with various other projects or ad hoc reporting as needed.

Experience & Qualifications:

• Bachelors degree (Finance or Accounting)
• Minimum 3-5 years of experience as a Financial Analyst or Accountant. Operational experience within manufacturing business would be advantageous.
• Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn corporate ERP system
• Willing to travel occasionally

Knowledge, Skills and Abilities:

• Relationship management (to deal with sites and GBS)
• Task and achievement orientated
• Attention to detail – must be accurate
• Ability to work under pressure and to meet deadlines
• Excellent communication Skills
• Analytical skills

The salary range for this position is $65,000 - $97,000 annually . All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs.

Job Type: Full-time

Pay: $65,000.00 - $97,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus opportunities

Ability to Relocate:

• Oklahoma City, OK 73128: Relocate before starting work (Required)

Work Location: In person