Financial Analyst II - Hybrid
Location
Plymouth, MN | United States
Job description
If you are looking for an opportunity to contribute your skills and knowledge our client has a contract position available for a Financial Analyst II to join their team.
In this role, you will be responsible for the monthly consolidation and reporting of results, as well as for budget cycles, and for any ad hoc analysis requested from leadership. The person in this role needs to have an intimate understanding of the activity and variances being produced to be able to speak knowledgably when answering questions from leadership.
- Responsible for preparing financial presentation content for executive meetings and participating in ad hoc projects or assignments
- Provides cost planning, analysis and reporting to management for assigned manufacturing value streams which includes setting production cost standards for labor and material, maintaining and updating standard cost files, partnering with manufacturing entity managers to develop and track budgets, updating forecasts, providing variance analysis, providing product cost analysis, etc.
- Provides sophisticated reporting to management due to extensive knowledge of the finance systems and high familiarity with the business operations.
- Based on reporting and analysis, makes recommendations to finance management to save costs, scale for the future and maintain data accuracy. This may include recommendations relating to purchase price, scrap, inventory cycle counts, work order volume, etc.
- Serves as finance subject expert for assigned manufacturing value streams and leads special projects as assigned by finance management.
- Executes annual goals as assigned based on manufacturing site operating plans and finance department needs.
- Completes month-end activities including journal entry preparation, variance analysis, and reporting to finance department leadership.
- Actively monitors balance sheet accounts through account reconciliation preparation for finance department leadership approval.
- Support all Company initiatives as identified by management and in support of Quality Management Systems (QMS), Environmental Management Systems (EMS), and other regulatory requirements.
- Complies with U.S. Food and Drug Administration (FDA) regulations, other regulatory requirements, Company policies, operating procedures, processes, and task assignments. Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors.
Schedule: Monday Friday , 8am 5pm
Location: Plymouth, MN
(Hybrid- 4 days in office, 1 day at home)
Benefits: Health Insurance Available Medical / Dental / Vision
Qualifications
- Bachelor's Degree -Finance, Accounting, Business Administration, or related field Required!
- Advanced level degree in Finance, Accounting, Business Administration, or related field Preferred!
- Previous experience working in a manufacturing and/ or medical device industry- Required!
- 3+ years of experience performing financial and variance analysis, forecasting, planning, product costing and analysis, and/or financial modeling
- Demonstrated experience working w/ financial system applications
- Previous experience performing cost analysis
- Previous experience working in a highly matrixed and geographically diverse business environment
- Strong verbal/written communications w/ ability to effectively communicate at multiple levels in the organization.
- Proficient w/ MS Office Suite (Word, Excel, PowerPoint)
- Working knowledge - Hyperion Essbase, Dodeca, Tableau, and/or SAP
Keywords: Financial Analyst, finance, business administration, financial modeling, accounting, analysis, cost analysis
"By applying to this position, you are confirming that you understand the requirements needed for this position, and further confirm that you possess the necessary skills and requirements, as outlined above".
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