Financial Data Analyst Jobs

Summary

The objective of the Financial Data Analyst is to review and maintain the accuracy of standard and actual costs systems. Work with multiple plants / departments to ensure the accuracy of routings and throughput rates. Assist in costing and pricing analysis with sales and production teams. Create and maintain weekly/monthly analysis reports. Heavy involvement in ERP conversion (currently in beginning stages)

Responsibilities

· Strong Excel skills are required.

· Knowledge of cost accounting, preferably in a manufacturing environment is preferred

· Support the development of the annual plan, including development of standard cost

· Full understanding of routings and Bills Of Materials, including intercompany movement

· Analyze manufacturing variances across 10 facilities, totaling 18 production lines

· Calculate, process and analyze material/labor standards

· Work closely with various departments regarding production and cost statistics

· Understand the various subsystems that support the manufacturing process

· Review and analyze inventory and margin reports

· Conduct research and perform analytical studies in regard to cost analysis and profitability

· Work with Sales Department to provide analysis and support for customer specific reports and sales bids

· Prepare, analyze and report weekly sales trends by customer and customer type against prior year

· Ability to research, compile, analyze and interpret data independently

· Work in Special Projects as required*

Education, Skills & Requirements

· Prepare adhoc reports on an as needed basis

· Bachelor's degree in Accounting or Finance; with strong Excel Skills

· Three or more years of cost accounting experience within a manufacturing environment

· Strong analytical skills; detail oriented

· Highly motivated with a strong work ethic and able to work both independently and in a team environment

· Excellent communication and people skills