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Finance Analyst

 

Financial Analyst – Manufacturing

Salt Lake City, UT

Competitive Salary & Excellent Benefits Package

 

In this role, you’ll assist the Plant Controller in the month end process and ensure completeness and accuracy of account balances. Perform monthly balance sheet reconciliations and quarterly balance sheet flux analysis. You’ll ensure timely completion of Supply reporting, including proper analysis of all Supply variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting and Fixed cost management; including recommendations of possible opportunities for cost savings. You’ll:

  •  Work with factory management team to implement best practices and controls to achieve factory objectives
  •  Assist with the annual business planning and quarterly forecast for the plant, providing timely and meaningful standards and analysis regarding status vs. plan and PY
  • Timely and accurate establishment of ABC standards; Insure standards are accurately updated in JDE
  •  Provide analysis of movement in cost elements for management and brand teams
  • Work with Reporting Analyst to ensure variances are assigned to correct brands
  • Prepare requested reporting schedules in Excel, E-planning and SAP

 

You’ll succeed because…

  • BS degree in Accounting, Finance or Business is preferred
  • 2+ years’ experience in financial management preferred
  • Must have demonstrated knowledge of cost accounting and inventory accounting systems
  • Excellent interpersonal skills with ability to work in a team environment
  • Strong analytical skills with ability to interpret and present data to plant management team and corporate supply chain teams
  • Experience with integrated ERP systems and proficiency in MS Office, mainly Excel. Knowledge of SAP a plus
  • Experience with Power BI and other analytical tools is a plus.

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. 


Nearest Major Market: Salt Lake City

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