
Financial Analyst Rochester NY, Ranco Cucomonga CA, or Morristown TN
Ramtec Consulting LLC, Rochester, NY, United States
Provide key financial support to the plant including annual budget, monthly forecast, weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance.
DUTIES AND RESPONSIBILITIES:
Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account reconciliation, and inventory analysis.
Perform Company / Plant Self-Assessment audits as well as ensuring SOX compliance.
Review, analyze, and report monthly manufacturing variances and plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs.
Development of cross functional departmental budgets including reviews, analysis & periodic reporting of key metrics.
Assist internal and external auditors on facility audits.
Assist in providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
Assist in providing actual financial results and performance measures to corporate office on monthly basis.
Prepare and post Journal entries
Perform monthly account reconciliation is needed
EDUCATION AND EXPERIENCE
Bachelor's degree in Accounting, Finance or related field from an accredited institution.
Formal training and experience in financial accounting, cost accounting, financial analysis, and reporting
Minimum 2 years of experience in an accounting role.
ESSENTIAL SKILLS
Strong analytical and evaluative skills
Developed written and oral communication skills
Strong interpersonal skills as this team member will interact frequently with personnel outside of accounting and finance department.
Strong decision-making skills: incumbent needs to analyze and synthesize data, and be able to make decisions without having complete information
Expert user of Microsoft Office products
Experience with Epicor, Oracle, and Hyperion a plus
U.S. PERSONS REQUIREMENT
This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status.
Legal authorized to work in the United States is required and is subject to verification of employment eligibility.
Ramtec, clients are Equal Opportunity / affirmative action employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.
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DUTIES AND RESPONSIBILITIES:
Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account reconciliation, and inventory analysis.
Perform Company / Plant Self-Assessment audits as well as ensuring SOX compliance.
Review, analyze, and report monthly manufacturing variances and plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs.
Development of cross functional departmental budgets including reviews, analysis & periodic reporting of key metrics.
Assist internal and external auditors on facility audits.
Assist in providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
Assist in providing actual financial results and performance measures to corporate office on monthly basis.
Prepare and post Journal entries
Perform monthly account reconciliation is needed
EDUCATION AND EXPERIENCE
Bachelor's degree in Accounting, Finance or related field from an accredited institution.
Formal training and experience in financial accounting, cost accounting, financial analysis, and reporting
Minimum 2 years of experience in an accounting role.
ESSENTIAL SKILLS
Strong analytical and evaluative skills
Developed written and oral communication skills
Strong interpersonal skills as this team member will interact frequently with personnel outside of accounting and finance department.
Strong decision-making skills: incumbent needs to analyze and synthesize data, and be able to make decisions without having complete information
Expert user of Microsoft Office products
Experience with Epicor, Oracle, and Hyperion a plus
U.S. PERSONS REQUIREMENT
This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status.
Legal authorized to work in the United States is required and is subject to verification of employment eligibility.
Ramtec, clients are Equal Opportunity / affirmative action employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.
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