DivIHN Integration Inc
Location
Alameda, CA | United States
Job description
For further inquiries regarding the following opportunity, please contact one of our Talent Specialists
Rashi | 630 847-1027
Divya | 224 369-2969
Title: Financial Analyst III
Location: Alameda, CA
Duration: 12 Months
Description:
This position is NonExempt.
Hours over 40 will be paid at Time and a Half.
Analyzes financial data and projects financial condition based on past performance and present earnings; reviews proposals and prepares analysis of feasibility and profitability.
4-6 years of experience.
Job Role/Description:
This role will manage all aspects of US Third-party Manufacturing (TPM) Operations capital projects and related project expense forecasting and reporting:
Work closely with TPM Operations and Engineering key business partners to prepare capital and project expense forecasts, variance analysis, commentary and forecast submission.
Support month-end responsibilities related to capital and project expenses, including journal entries, spending tracking and month-end confirmation, and variance analysis.
Conduct monthly review on capital / project expenses with key business leaders to highlight performance, risks and opportunities to ensure budgetary accountability and forecast accuracy.
Review/approve all capital purchase requisitions and track monthly capital spend actuals, including variance analysis and commentary.
Facilitate the preparation of Request for Capital Expenditure (RCE) through working with key business partners, including reviewing of RCE draft, modeling and analysis, providing guidance and internal governance per client's financial policies.
Skill/Experience Requirements:
Experience 2 to 4 years in fixed assets in any industry as long as they have the necessary experience - does not need to be in Med. Device or Pharma
Looking for long-term talent as this can be a contract to hire opportunity
* Looking for someone with a background in Assets and Capital Management (this is somewhat of a niche role)
* Will be approving Capital Requisitions; will be the front-line person conducting follow-up on purchases ensuring accurate reporting, will pull documents and analyze RCEs (Requests for Capital Expenditures).
* Capital experience can be external not needed within Med. Device. or Pharma Advanced Excel Skills required.
Good Communication skills to work with Finance and Operations leadership.
Strong problem-solving skills and critical thinking skills.
Self-motivated person to be able to work independently.
Must have:
* Must have strong- advanced Excel skills & SAP for pulling information
* Must have excellent communication skills as this requires interaction with Sr. Leadership and internal finance team; be able to articulate the story of what the numbers show to a Non-Finance Team through intuitive conversation; no hand-holding
* Must have good writing skills, strong analytics, budgeting & planning skills
* Must have strong problem solving skills, be a critical thinker, the ability to work through problems with teams and ensure the info is accurate
* Must be able to be self-motivated and drive the process with Operations teams
Education: Bachelors degree is required in Finance or Accounting
About us:
DivIHN , the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration.
DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.
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