Financial Analyst - 2000007L
DESCRIPTION/RESPONSIBILITIES:
The financial analyst will assist the Supervisor, Industrial Finance in the overall direction and administration of the Industrial division. This employee will provide timely and meaningful financial analysis and input to management. This position will work closely with various Business Unit personnel to assist them in making sound business decisions. This includes expertise and leadership in product margin analysis, strategic analysis, and capital management. This position will also assist in the analysis of appropriation requests, process improvements, and other projects as required.
Job Responsibilities:
* Perform month end duties including, but not limited to; capital management, operational performance tracking, journal entry preparation
* Track key metrics against the Annual Operating Plan, monthly forecast, prior quarter and prior year
* Support the sales organization with in-depth analysis relating to product cost and profitability
* Aid the sales and business teams in developing the financial analysis relating to pricing initiatives
* Assist in supporting business unit management with financial reporting
* Support the business on miscellaneous AR’s - assisting the program team by providing sound financial analysis and support the team in presentation forums
* Develop strong relationships with functional business partners to open a clear communication to improve financial accuracy
* Assist with special projects and ad hoc reporting as required
Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity