Talent.com
SR FINANCIAL ANALYST

SR FINANCIAL ANALYST

Sound SealOgden, UT, United States
7 days ago
Job type
  • Full-time
Job description

Catalyst Acoustics is seeking a Senior Finance and Operations Analyst. This key position functions as a trusted collaborator at our flagship Wood Center of Excellence, directly supporting the Finance Director with dotted line support to the General Manager and will be responsible for operational and financial support. Examples of recurring activities include (but not limited to) :

  • Operational support for performing physical inventories

Before count value

  • Analysis of counts and values
  • Post-entry analysis
  • Quote and Order margin analysis and review with the team weekly
  • Review direct labor scanned hours and utilization by job for accuracy
  • Become an onsite subject matter expert (SME) for the Infor SyteLine ERP (CSI)
  • Composing the Monthly Operational Review (MOR) deck to review with the executive team
  • Preparation of commissions
  • Partner with IT to ensure the accuracy of commission rates in the maintenance table
  • WIP and finished goods reconciliations and valuations
  • Other Ad Hoc Analysis
  • 3rd Party WIP and raw materials tracking

  • Ownership of maintaining SOPs
  • Direct Labor Utilization review
  • Purchasing review
  • Waste / scrap analysis
  • Freight analysis
  • In addition to dotted line responsibility to the business unit general manager and the support of top management, this position will work with staff to achieve a consolidated view of several brands.

    Job Responsibilities :

    Financial Planning and Analysis :

  • Track financial status by monitoring variances from plan and forecast.
  • Recommend changes to quarterly and annual forecasting based on changing conditions and singular events.
  • Describe changes in profitability by product line and geographic sales channels from plan and prior year.
  • Develop internal management reporting and report on KPIs that provide timely, actionable data to key decision makers.
  • Tie financial information into activities, objectives and performance indicators for sales, marketing, R&D, and operating functions.
  • Consolidation & Reporting :

  • Coordinate the consolidation activities and analytics.
  • Perform the worldwide consolidations and allocations necessary to complete the AOP schedules to corporate by deadline.
  • Ensure the integrity of financial information to reporting unit statutory reporting submission.
  • Maintain sales eliminations amongst intercompany partners.
  • Budgeting & Annual Operating Plan (AOP) :

  • Works with the functional leads to develop the relationships and assumptions necessary to predict variable margin for the annual operating plan.
  • Provides the information and templates necessary to populate SG&A expenses by department for the US annual operating plan identifying any significant increases from present year's forecast.
  • Business Systems & Data Management :

  • Build / Maintain all aspects of consolidated, multidimensional reporting in the business system to analyze the operations.
  • Populate non-financial information on a monthly basis (i.e. headcount).
  • Work with staff to make any changes to the local general ledger necessary to accurately describe business operations.
  • Stakeholder Engagement & Support :

  • Provide management and functional department leads with relevant, accurate and timely reporting on spend analysis.
  • Hold monthly review meetings with the department leads and support questions and follow-up as needed.
  • Cost Allocation & Intercompany Accounting :

  • Perform account allocations in accordance with established level of effort distributions amongst business segments and geographic sales channels.
  • Job Requirement :

  • Bachelor's degree in accounting / finance.
  • Minimum 4 years progressive operational finance experience in a manufacturing environment including prior involvement with budgeting and forecasting.
  • Experience in business intelligence reporting tools.
  • Above average computer skills, oral and written communication skills are required.
  • Understanding of business consolidations and financial analysis.
  • Proven track record of collaboration skills demonstrating a positive attitude and personal accountability; ability to resolve issues / conflicts in a timely manner.
  • Self-starter who is able to function under minimal supervision.
  • Excellent organizational skills and ability to prioritize tasks.

    Catalyst Acoustics offers a competitive benefits package which includes medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal and holiday), employee assistance programs, associate discounts, community involvement opportunities and much more.

    Catalyst Acoustics is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status, or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities.

    Create a job alert for this search

    Sr Financial Analyst • Ogden, UT, United States

    Related jobs
    • Promoted
    FP&A Financial Analyst

    FP&A Financial Analyst

    JobotKaysville, UT, US
    Full-time
    High Salary | High Growth | Flexible Hybrid Schedule.This Jobot Job is hosted by : Luke Moussalli.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary : ...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Analyst (16516)

    Financial Analyst (16516)

    Northrop GrummanRoy, UT, US
    Full-time
    At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come.Our pioneering and i...Show moreLast updated: 5 days ago
    • Promoted
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data AnnotationOgden, Utah
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 19 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    C.R. EnglandBountiful, UT, US
    Full-time
    Salt Lake City, UT and is one of North America’s premier transportation companies.England is an industry leader in Dedicated, Over-The-Road, cross-border Mexico, and Intermodal services.Engla...Show moreLast updated: 26 days ago
    • Promoted
    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Data AnnotationBountiful, Utah
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 19 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    CR EnglandBountiful, UT, United States
    Full-time
    Salt Lake City, UT and is one of North America's premier transportation companies.England is an industry leader in Dedicated, Over-The-Road, cross-border Mexico, and Intermodal services.England has...Show moreLast updated: 7 days ago
    • Promoted
    Financial Analyst (16516)

    Financial Analyst (16516)

    Utah StaffingRoy, UT, US
    Full-time
    Northrop Grumman Defense Systems Financial Analyst.At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world toda...Show moreLast updated: 1 day ago
    • Promoted
    Remote Senior Financial Analyst ($50-$60 / hour)

    Remote Senior Financial Analyst ($50-$60 / hour)

    Data AnnotationLayton, UT, United States
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 17 days ago
    • Promoted
    Cardio Invasive Specialist - Alternative Call Team - Relocation Assistance Available

    Cardio Invasive Specialist - Alternative Call Team - Relocation Assistance Available

    Presbyterian Healthcare ServicesOgden, UT, US
    Full-time
    Join Our Cardiovascular Lab Team at Rust Medical Center.We’re currently seeking a dedicated and experienced .The schedule follows a unique rotation : . On-call for 7 consecutive days (no daytime shift...Show moreLast updated: 2 days ago
    • Promoted
    Restaurant Delivery - Drive with DoorDash

    Restaurant Delivery - Drive with DoorDash

    DoorDashMorgan, UT, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show moreLast updated: 7 days ago
    • Promoted
    SR FINANCIAL ANALYST

    SR FINANCIAL ANALYST

    RealAcoustixOgden, UT, US
    Full-time
    Catalyst Acoustics is seeking a Senior Finance and Operations Analyst.This key position functions as a trusted collaborator at our flagship Wood Center of Excellence, directly supporting the Financ...Show moreLast updated: 23 days ago
    • Promoted
    Financial Analyst FP&A

    Financial Analyst FP&A

    JobotKaysville, UT, United States
    Full-time
    Financial Analyst - FP&A experience in budgeting, forecasting, variance analysis, and executive reporting!.This Jobot Job is hosted by : Cam Strahm. Are you a fit? Easy Apply now by clicking the "App...Show moreLast updated: 26 days ago
    • Promoted
    Drive with DoorDash - Flexible Schedule

    Drive with DoorDash - Flexible Schedule

    DoorDashMorgan, UT, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show moreLast updated: 7 days ago
    • Promoted
    Restaurant Delivery - Work With DoorDash

    Restaurant Delivery - Work With DoorDash

    DoorDashMorgan, UT, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show moreLast updated: 7 days ago
    • Promoted
    Delivery Driver - Drive with DoorDash

    Delivery Driver - Drive with DoorDash

    DoorDashMorgan, UT, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show moreLast updated: 7 days ago
    • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data AnnotationRoy, Utah
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 19 days ago
    • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data AnnotationLayton, Utah
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 19 days ago
    • Promoted
    Drive with DoorDash

    Drive with DoorDash

    DoorDashMorgan, UT, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show moreLast updated: 7 days ago