Financial Analyst - Operations
Company: Charter Dura-Bar
Location: Woodstock
Posted on: May 13, 2022
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Job Description:
Charter Manufacturing is a fourth-generation family-owned
business where our will to grow drives us to do it better. Join the
team and become part of our family!Join a great team and make an
impact as a Financial Analyst at Charter Dura-Bar!This position
offers a hybrid work schedule.POSITION PURPOSE/MISSION:Provide
financial reporting and analysis to provide insight in achieving
performance goals. Work with managers on cost reduction efforts and
Continuous Improvement initiatives. Complete financial reporting
along with special projects and reports. Partner with operations to
problem solve operational financial issues to provide insight in
achieving performance goals. MINIMUM QUALIFICATIONS:Bachelor's
Degree in Accounting or Finance or related degree. One plus years'
finance or accounting business experience.Strong written and verbal
communication skills for working with and explaining financial data
to employees at a variety of levels in an organization.Strong
interpersonal skills in engaging with others and learning their
area of the business.Ability to work in and lead teams within the
accounting department and cross functionally within the
business.Strong analytical skills to gather data from multiple
sources and report findings.Ability to take initiative and work
independently.Proficiency with advanced features of Microsoft
Office software products (Word, Excel, and PowerPoint).PREFERRED
QUALIFICATIONS:Two plus years' related experience.Experience
working with ERP packages.Financial analysis ability such as return
on investment, IRR, NPV, and payback analysis.Proven experience in
cost accounting.Formal team training with demonstrated success from
past team experiences.Six Sigma and/or Lean manufacturing
experience.Willingness and ability to reset priorities if business
circumstances require.MAJOR ACCOUNTABILITIES:Work with managers to
prepare annual departmental budgets. Meet with cost center managers
and collect data. Analyze and provide monthly feedback on actual
performance. Complete month-end close responsibilities to ensure
timely completion including journal entries and account
reconciliation.Provide timely reporting of monthly/quarterly
financial results and activity along with analysis of performance
variances and trends that can be understood by
non-accountants.Prepare financial forecasts including review of SG
spending, forecasting, and variance analysisPerform operational
reporting to support capital spending, adherence to budgets,
awareness of cost savings accomplishments, and cost savings
opportunities. Develop usable models to perform various business
projections.Provide recommendations related to findings from
financial analyses and understanding production needs.Support
Continuous Improvement and cost savings initiatives.Develop cost
estimates for potential new products.Monitor all company assets and
maintain capitalizations, disposals, and adjustments.Provide
analysis and documentation to external auditors during the year-end
audit.Conduct special reporting/projects upon request of Finance
Department and other business areas as requested.Follow
Environmental, Quality and Safety Management System procedures and
requirements.Ability to meet the essential job requirements, with
or without reasonable accommodation, as outlined in the job
description.ORGANIZATIONAL RELATIONSHIPS:Reports to: Finance
Manager - OperationsPrimary internal customers: Operations
teamPrimary external customers: NonePOSITION CHALLENGES:Meeting the
business's highest expectations for quality and service in a time
and priority challenging environment.Handling of multiple projects
and tasks at the same time with strict deadlines including monthly
reporting requirements.Influencing financial decisions without
authority.Exchanging data with other departments and being
perceived as supportive rather than intrusive#LI-Hybrid
Keywords: Charter Dura-Bar, Elgin , Financial Analyst - Operations, Accounting, Auditing , Woodstock, Illinois
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