Senior Financial Analyst Position Available In Franklin, Pennsylvania
Tallo's Job Summary: This job listing has been recently added. Tallo will add a summary here for this job shortly.
Job Description
Description Senior financial analyst provides support to the VP Finance by analyzing the revenue and gross margins of the actual units and product support on a monthly actual basis. Also responsible for the creation and consolidation system (Oracle EPM) load of the budget and forecast files for sales and gross margin. Responsible for ad hoc analysis including reporting from Oracle EPM and ERP systems that could include requests from corporate, tax, legal, and audit.
Responsibilities:
Revenue and GM forecasting. Establish process/tools for Wholegoods and Aftermarket Plans, Quarterly updates and ad hoc projections. Analyze actual performance vs. established targets. Coordinate inputs/outputs with I/C partners.
Product cost analytics. Partner with Operations Finance Director to develop tools and process to analyze and communicate product cost trends. Support the analysis of material, freight and outsourcing initiatives in addition to modeling changes in factory activity.
Month end closing. Analyze Wholegoods, Aftermarket and miscellaneous revenue and cost during closing process. Complete assigned entries/analysis. Support Regional VP in the explanation of variances, projection of trends and period over period changes.
Sales analysis. Support regional sales team for Wholegoods and Aftermarket with backlog reporting, modeling of programs/initiatives and analysis of performance against established objectives.
Business process improvement/analysis. Represent regional Finance on cross-functional teams tasked with optimizing processes, improving controls and evaluating/documenting technology solutions. Skills Financial analysis Top Skills Details Financial analysis Additional Skills & Qualifications Bachelors degree in accounting or finance 5+ years of budgeting experience5+ years of experience revenue and gross margin forecasting 5+ years of variance analysis experience5+ years of financial modeling experience 5+ years of experience recording journal entriesAble to create pivot tables and vlookups in ExcelExperience utilizing a consolidations tool Experience Level Intermediate Level
