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Financial Analyst

Financial Analyst

Jupiter AluminumHammond, IN, United States
13 hours ago
Job type
  • Full-time
Job description

Financial Analyst

Jupiter Aluminum Corporation

Hammond, Indiana

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Job Description

Job Title : Financial Analyst

Department : Finance

About Jupiter Aluminum :

At Jupiter Aluminum, we are proud to be a leader in the aluminum manufacturing industry. Since our founding, we have specialized in producing high-quality, sustainable aluminum products that power industries ranging from construction to transportation. We are committed to innovation, environmental responsibility, and the success of our team members.

Position Summary :

The Financial Analyst is responsible for analyzing past and present financial data and preparing forecasts to support strategic decision-making. This role provides critical insight into cost control, budgeting, capital expenditures, and profitability in a fast-paced aluminum manufacturing environment.

Essential Duties and Responsibilities :

Financial Planning & Analysis

  • Analyze past and present financial data to forecast revenues, expenditures, and cash flow.
  • Run and document financial analysis projects, ensuring accuracy and traceability.
  • Prepare annual budgets, quarterly forecasts, and variance reports to support management decision-making.
  • Provide financial models and profitability analysis for new business opportunities and product lines.

Manufacturing Cost Analysis

  • Monitor standard costs, overhead absorption, and material usage variances.
  • Perform detailed variance analysis for labor, scrap, downtime, and yield.
  • Evaluate operating records and production data to identify trends and cost-saving opportunities.
  • Partner with operations to improve cost tracking, inventory valuation, and margin analysis.

    • Capital Expenditures & Investment Evaluation

  • Evaluate capital expenditure proposals, calculating ROI, payback periods, and NPV.
  • Track depreciation schedules and ensure compliance with capitalization policies.
  • Assess investment opportunities and provide financial recommendations to leadership.
  • Compare post-implementation project performance against approved financial justifications.

    • Auditing, Taxes & Compliance

  • Support internal and external audits with schedules, reconciliations, and documentation.
  • Assist with tax filings, reporting, and compliance requirements as directed.
  • Ensure compliance with GAAP, SOX, and company accounting policies.
  • Maintain financial records in accordance with audit and regulatory standards.

    • ERP & Reporting Systems

  • Extract, validate, and reconcile data from ERP systems for reporting and analysis.
  • Develop dashboards and financial reports to enhance visibility of KPIs.
  • Identify and resolve discrepancies in ERP data, escalating to IT or Finance leadership as required.
  • Ensure all reporting processes meet audit and internal control standards.

    • Month-End Close & Consolidation

  • Prepare journal entries, accruals, and reconciliations for monthly and year-end close.
  • Consolidate financial results across departments and prepare management reports.
  • Assist with profit plan development and consolidation of financial statements.
  • Provide variance explanations and trend analyses for senior leadership.

    • Working Conditions :

  • Office-based role located within a manufacturing facility.
  • Regular collaboration with operations, supply chain, and engineering teams.
  • Occasional visits to the production floor to gather data and support project analysis.
  • May require limited travel to other facilities, vendors, or corporate headquarters.

    • Qualifications : Education / Experience :

  • Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.
  • At least 3 years of financial analysis experience, with prior experience in an industrial environment and / or public accounting strongly preferred.
  • Proficiency with ERP systems (SAP, Oracle, JD Edwards, or equivalent).
  • Advanced Excel and financial modeling skills required.
  • Strong knowledge of GAAP, cost accounting, and financial statement analysis.

    • Behavioral Competencies :

  • Strong analytical and critical thinking abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Excellent communication and presentation skills.
  • High attention to detail and accuracy.
  • Collaborative mindset with a continuous improvement orientation.

    • Physical Requirements :

  • Prolonged periods of sitting at a desk and working on a computer.
  • Occasional lifting of files or boxes up to 25 pounds.
  • Ability to move throughout the facility and into plant areas if required.

    • Benefits

  • Medical, Vision, and Dental Insurance.
  • Life Insurance.
  • Bonuses.
  • 401(k) Retirement Plan with Company Match.
  • Paid Time Off and Paid Holidays.
  • Tuition Reimbursement Program.
  • Employee Assistance Program.
  • Growth and Advancement Opportunities.
  • Clean and Safe Work Environment.

    • By choice, Jupiter Aluminum is committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, or veteran status.

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