Complex Financial Analyst

Complex Financial Analyst

Pay Rate:

$78,100 - $86,800

Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range.

Category/Shift:

Salaried Full-Time

Physical Location:

2015 Country Club Dr.

Carrollton, TX 75006                                   

The Job You Will Perform:

• Perform month-end close activities for 2 or more facilities, including required data entry, accruals, reporting and variance analysis and explanations.

• Oversee cieTrade transactions to SAP; Collaborate with a shipping & receiving coordinator to ensure timely and accurate data entry

• Overview purchasing process flow for the plants to ensure timely and accurate data entry: Purchase Requisitions, Purchase Order Creation, Vendor Payments, and other A/P related issues.

• Support the plants in maintaining current AR.

• Manage and enforce accountability to ensure internal controls are in place and executed correctly to ensure compliance with corporate and business policies, procedures, and guidelines.

• Participate in Peer Reviews for the region.

• Act as key representative for formal internal audits.

• Manage Balance Sheet Analysis for Monthly and Quarterly Reviews and Annual Formal Review.

• Analyze and answer inquiries related to sales, purchasing, margin, and cost variances.

• Train and mentor other Finance analysts.

• Track operating expenses and provide related reporting.

• Facilitate the annual records management process for the plants.

• Perform ad-hoc analysis in support of Region Finance team initiatives.

• Support the region Finance team by helping to manage team communications and processes.

• Collaborate with plants Team members to help identify and manage improvement opportunities.

• Lead or participate in other plant, region or business activities, meetings, projects, reporting and analytics.

• Act as a business partner to the plant management team and proactively identify cost initiatives to help improve plant results.

• Occasional travel required, minimum once per quarter or according to business needs

Key Competency requirements:

The Skills You Will Bring:

• Computer software proficiency in: Excel, Word, Outlook, PowerPoint, and Financial Systems.

• Accounting (i.e. SAP) system input and reporting experience.

• Excellent interpersonal, written, and oral communications skills.

• Detail oriented and process centric.

• Able to produce accurate and timely work.

• Able to handle multiple tasks and interruptions.

• Comfortable working both independently and collaborating with teams locally and remotely.

• Bachelor’s degree in Accounting, Finance or related field; or a bachelor’s degree in another field in combination with accounting or finance related work experience.

• Knowledge of accounting functions and theory such as purchasing/invoicing, accounts payable, accounts receivable, payroll, reporting and analytics, general ledgers, month-end or quarter-end closing processes.

• Preferred experience with SAP financial and HR applications.