Position Responsibilities
- Reports, analyzes, forecasts, and interprets financial operating data; may include profit/loss analysis, cost analysis, product costing, and any other ad-hoc analysis of interest to management.
- Execute core FP&A processes (annual budgeting, monthly forecasting, and strategic planning).
- Participate in month-end/quarter-end close activities to ensure completion of assigned tasks and journal entries, including explanation of variances to plan.
- Review performance to plan and conduct the prior year's variance analysis.
- Produce monthly reports, which include key metrics and variance analysis that explain financial results.
- Partner with functional teams to provide analytical support and performance tracking on key initiatives including cost savings projects.
- Utilize data mining and problem-solving ability to analyze results, identify opportunities, and recommend solutions to management.
Position Qualifications
A bachelor’s degree in accounting, finance or a related field is required.
2 – 5 years of relevant work experience in finance and accounting required.
Knowledge of financial systems and general accounting concepts.
Proficiency in MS Office applications (Word, Excel, PowerPoint, etc.), with an emphasis on Excel vlookups and pivot tables.
Standout Qualifications
- Financial experience in the manufacturing industry.
- Experience with ERP systems.
- Experience with an FP&A reporting solution such as Datarails.
- Experience with business analytics and visualization tools – Power BI, Tableau.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 10 hour shift
- 8 hour shift
Experience:
- Accounting: 2 years (Required)
- Microsoft Excel: 2 years (Required)
Ability to Commute:
- Yoakum, TX 77995 (Required)
Ability to Relocate:
- Yoakum, TX 77995: Relocate with an employer provided relocation package (Required)
Work Location: In person