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Senior Financial Analyst

Job Overview
Job Order:JO00020318
Date Posted:Apr 8
Salary:N/A
Category:1 - Accounting & Finance
Metro Area:

Senior Financial Analyst

Our client, a global manufacturing company is seeking a Senior Financial Analyst to add to their growing team. The position will be responsible for providing analytical support to finance and sales departments, and maintaining the standard cost system in regards to production variances and perform analysis related to the site’s $650M annual sales.

Responsibilities:

Support the forecast, budget and closing processes by analysing revenue and providing customer quotes to the sales team in response to inquiries for new products.

  • Assist in the preparation of the annual budget and Long-Term Plan in accordance with Constellium specifications as it relates to sales volumes and associated collections
  • Produce the related recurring analysis of shipments and commercial spread for Budget, actual and forecast
  • Provide the monthly sales forecast (revenue gross up)
  • Maintain a list of sales commitments in collaboration with the sales department
  • Monitor the existing checks of the business intelligence system (BI) and expand the functionality by adding new ones as necessary
  • Retrieve and analyze trends or habits by customer or product by data mining BI
  • Produce and monitor the sales expense report
  • Calculate new products standard costs in the system (SAP)
  • Run the calculations and answer to quotes for new products estimates
  • Run the monthly production variance analysis
  • Calculate the valuation of the monthly cost of non-quality

Qualifications:

  • Bachelor Degree in Accounting or Finance
  • 8-10 years of experience in a manufacturing environment
  • Proficient in Excel and Microsoft Office
  • Detail oriented with analytical skills
  • SAP experience preferred
  • Ability to work in a deadline driven environment

How to Apply:

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to jhager@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.

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