Job Details

Duties:

• Assist in the preparation of forecasts, annual operating plan, and compilation of strategic plan
• Prepare and perform variance analysis for various business units and departments.
• Ad-hoc business analysis as needed.
• Support preparation of monthly reviews of actual results.
• Assists the Director, FP&A with various tasks as needed.
• Produce monthly consolidated and location specific financial statements.
• Prepare, update and analyze cash flow forecasts
• Interact with sales, customer service, operations, logistics, and fabrication personnel on changes in strategy / procedures, representing views from the accounting / financial side of the business

Qualifications:

• Bachelor's degree in Accounting required
• 1-3 years experience preferred in a manufacturing & distributing company
• JDE / Accounting software experience preferred   
• Above average experience in Microsoft Office (Excel - including pivot tables & VLOOKUP)