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| |JOB DESCRIPTION CODE: | |
| | |June 2017 |
| |REVISION DATE: | |
|JOB TITLE: Financial Analyst |SHIFT: 1 |
|DEPARTMENT: Finance |LOCATION: Owatonna/Sioux Falls |
|REPORTS TO: Finance Manager - Manufacturing |FLSA STATUS: Exempt |
|POSITION PURPOSE: |
|High visibility role on the Manufacturing finance team leading key financial processes (Gross Margin reporting, Cost of Goods Sold annual |
|planning, forecasting and variance analysis) in support of the Operations and Supply Chain functions. The Financial Analyst will also work |
|with manufacturing leaders to ensure consistency in processes across the enterprise and implementation of best manufacturing processes. This |
|position works closely with FP&A, Manufacturing/Supply Chain Leadership and Cost Accounting. |
|ESSENTIAL DUTIES & RESPONSIBILITIES: |
|Key business partner and finance point of contact for Manufacturing/Supply Chain leadership. |
|Prepare, monitor and analyze daily/weekly/monthly performance reporting (i.e. productivity reports, dashboards, headcount, etc.). |
|Ownership of creation of Cost of Goods sold spend for annual plan, forecast cycles and mid-month/late-month projections. |
|Works with manufacturing to identify and understand root cause for variances vs plan, forecast and prior year as required. Identifies, |
|recommends and helps to implement corrective action plans as required. |
|Preparation of financials associated with CER’s including proper analysis of capital vs expense, cost savings, payback/return on all |
|Operations related projects. |
|Work with manufacturing leaders to develop and maintain KPI reporting. |
|Improve the depth of use of ERP systems to ensure accurate and timely reporting of information along with streamlining of processes/process |
|improvement. |
|Participate in manufacturing planning, logistics and operations from a financial aspect. |
|Additional special projects as assigned. |
|KNOWLEDGE / SKILLS / ABILITIES: |
|Highly self-motivated/detail oriented individual with strong organization skills |
|Ability to analyze and interpret operating results and complicated data and prepare concise, accurate and timely reporting |
|Ability to assess range of outcomes and risk, evaluate opportunities and present conclusions |
|Strong systems skills including ability to utilize Hyperion, Excel, Word, PowerPoint, and other software as necessary |
|Strong work ethic and sense of personal responsibility for work outcomes |
|Possess strong communication skills (verbal, written and interpersonal) |
|Ability to work in a team environment, build strong relationships and influence up and down in the organization |
|Proven ability to work on multiple projects simultaneously and multi task as necessary to meet deadlines |
|Demonstrated ability to initiate and lead process improvements. |
|QUALIFICATIONS / PRIOR EXPERIENCE: |
|Bachelor’s degree in Accounting/Finance |
|3-5 years of solid financial analysis experience in a manufacturing environment |
|Experience with an integrated ERP system |
|Solid interest and aptitude for and experience with critical, complicated analytical work |
|and creative thinking |
|Hyperion-HFM experience preferred |
|WORK ENVIRONMENT/OTHER REQUIREMENTS: |
|Must be able to use normal office equipment (scanner, printer, copier, computer) |
|Must be able to talk/hear/sit for prolonged periods of time. |
|The work performed is conducted in a climate-controlled facility with moderate noise levels that are within OSHA limits. |
|Infrequent travel is required. |
The above statement reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be construed as a detailed description of all the work requirements that may be inherent in the job.
Interested candidates please submit resume to careers@.
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