Financial Analyst

8:00am – 5:00pm

M-F

Bonus eligible

Position Summary:
Our Company has been producing quality containers for our customers since 1951. What began as a Company dedicated to the sole production of metal containers has since evolved into a corporation offering a wide range of container solutions that meet our customers growing needs and requirements.

Today, our Company is committed to the safe handling, use, and storage of flammable liquids. We strive to provide innovative container solutions and fluid handling accessories while maintaining the highest-level quality standards. Our commitment to our customers is to offer world-class quality, service, delivery, and customer service.
The Sr. FP&A Analyst is responsible for assisting the CFO as directed in all areas of financial and manufacturing analytics along with procurement. With a focus on inventory, cost, productivity, and price, the Sr. FP&A Analyst will be involved in forecasting, reporting, and reconciling all areas of the business. The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
Duties and Responsibilities:

• Develop, maintain, and deliver various reports and analyses, including sales, production & pricing.

• Inventory management for finished goods, raw materials, and spare parts including material variance reconciliations, oversee weekly/monthly counts and annual physical inventory

• Productivity reporting and tracking

• Capacity Analysis

• Capital Expenditure studies

• Work with Production and Quality to develop and maintain KPIs

• Monthly board presentation

• Budgeting and forecasting, including quarterly forecasts and annual operating budget.

• Supporting operational management and other key departments within the organization.

• Financial modeling

• Assist purchasing personnel, including identifying process improvements, demand planning, and contract negotiations.

• Monthly bank reconciliations, commission reporting and sales reporting

• Weekly cash forecasting

• Process weekly cash ACH payments and monthly bank reconciliations

• Ad hoc reporting and special projects.

Education and Work Experience Requirements:

• Bachelor’s Degree in Finance, Business, Operations, or Supply Chain

• Minimum 5 years of business experience.

• Analytic and detail oriented

• Manufacturing experience a plus

• Experience in Job Costing and Pricing

• Inventory and Material reconciliation experience

• Advanced knowledge of Microsoft Excel, handling extensive data

• Strong organization skills, with the ability to consistently hit daily, weekly, and monthly requirements

• Enthusiastic with a desire to get involved

• Strong work ethic and willingness to get the job done.

• Cross-functional mentality and a desire to learn all aspects of the business Physical Requirements

• Office environment. Ability to sit, stand or walk distances for up to 10 hours per day

• Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis

• 20/40 vision in each eye, with or without correction, is required

• Must be able to comply with all safety standards and procedures

• May stoop, kneel, or bend, on an occasional basis

• Ability to wear personal protective equipment is required (including but not limited to, steel toed shoes, safety glasses and hearing protection).