Cost Accountant III

Job Title : Financial Analyst (Onsite)

This is an onsite position.

The main focus of this role is to work with two current FP&A analysts at the Minnetonka site to support the Site Controller in various functions, which will vary depending on the needs.

Responsibilities :

• Operational Business Support : Provide day-to-day financial support to the site controller. This includes reviewing and analyzing work order manufacturing variances, supporting analysis related to monetary spending, overhead analysis, and budget control. Also, support reporting needed for mid-month projections of the site's financial results.
• Closing : Support the month-end close process by analyzing cost center transactions in SAP to determine if accruals are necessary. Assist in preparing timely month-end reports.
• Reporting : Depending on needs, analyze manufacturing performance reports daily, weekly, or monthly. This includes manufacturing variance analyses, explanations of yields, scrap, rework, and other factors, as well as reporting on plant unit production by product family, inventory balances, including slow-moving, damaged, or obsolete items. Coordinate or prepare ad hoc reports for local management.
• Budgets / Forecasting : Support the FP&A analysts in quarterly forecasting for the manufacturing site by inputting data into the forecast system by cost center for spending and headcount. Verify accuracy against previous forecasts and explain variances.
• Compliance : Ensure adherence to all client procedures and applicable regulatory requirements.

Requirements :

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