Job Summary
The Plant Financial Analyst is responsible for supporting plant operations with accounting, administrative, and financial analysis needs. Works under general direction; exercises discretion and judgement on work priority on a regular basis; and requires a certain degree of creativity and autonomy to perform the job.
Principal Duties and Responsibilities
Financial Business partner for plant management
P&L reporting and analysis
Lead weekly and monthly plant closing activities
Ad hoc financial reporting to support operational decision-making
Analyzes inventory production reporting to ensure adherence to business processes
Reviews Aged Inventory
Lead annual budgeting process
Lead monthly forecasting process
Assist plant management with capital expenditures ROI analysis
Audit physical inventory and administer cycle count procedures at the plant
Monitor internal controls
Preventing fraud and safeguarding company assets
Performs other duties as required
Qualifications
A Bachelor’s degree in accounting, finance, or another business related major required
Working knowledge and understanding of accounting and finance practices
Minimum 1-3 years of experience in an Accounting/Admin position
Experience in custom manufacturing environment preferred
CPA or CMA preferred
Construction accounting experience a plus
Working knowledge and proficiency in the use of computer and business related software, including Microsoft applications (Excel, Word, Outlook required)
Proficiency with Excel and pivot table reporting
Proficiency in the use of the English language in reading, writing, and speaking
Demonstrates great analytical and problem solving skills
Demonstrates ability to interact with all organizational levels and to maintain and safeguard confidential information
Ability to manage multiple projects, prioritize tasks, and meet deadlines
Ability to work hours mandated by management
Ability to travel 25%
Ability to pass a drug test
Salary Pay Range: $65,000 - $85,000 annually dependent on experience
*pay range may be adjusted depending on cost of living
Bonus: Annual performance bonus opportunity based on Company and specific business unit ROI and PBOP achievement criteria and individual job responsibility and performance.
Benefits currently offered to our employees:
Medical insurance
Health savings account with company contribution
Dental insurance
Vision insurance
Basic and voluntary life insurance
Disability insurance
401(k) plan with company match
Paid vacation and holidays
Stock purchase program with employee discount
Educational reimbursement
Wellness programs and challenges
Other supplemental benefits
Plant Financial Analyst • Remote, TX
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