The Financial Planning and Cost Analyst position is responsible for supporting the finance department with a broad range of financial planning including analyzing and reporting results of financial data for company's respective business units and the company against plan, forecast, budgets, and trends to explain financial results.

JOB RESPONSIBILITIES

Prepare assigned month end journal entries; support monthly, quarterly, and annual balancing of books and monthly account reviews Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis. Provide reports to the Business Unit Leadership team. Ensure accuracy of prepared financial statements to consolidation software; recommend reports/tools for process improvements Analyze financial data for business efficiencies and to verify accuracy Assist in developing statistical and written reports for management Work with budget center managers to develop and support their respective cost center expenses Assist in the development of a financial plan and forecast Review budget proposals and prepare necessary supporting documentation and justification of proposed budgets

QUALIFICATIONS

Bachelor's degree in Accounting, Finance, or related field Minimum of 5 years accounting experience, primarily in a manufacturing environment Understanding of the fundamentals of government procurement regulations that effect accounting systems Working knowledge of forecasting, financial reports, data collection, data analysis, and evaluation Demonstrated ability to interpret economic conditions and anticipate the impact on the organization Strong and consistent attention to detail Self-motivated with the ability to stay on task Innovative team player Intermediate computer skills are required Proficient in Microsoft Office Suite Commitment to excellence and high standards Proven ability to handle multiple projects and meet deadlines Sound judgment with the ability to make timely decisions Able to effectively prioritize and execute tasks in a high-pressure environment Versatile, flexible, and a willingness to work within constantly changing priorities Willing to improve self / area / company (including pursing additional training, if needed) Capable of comprehensive listening (understanding the message(s) that is being communicated) Willing to travel, as needed

EDUCATION AND OTHER REQUIREMENTS

Bachelor's Degree Required Accounting, Finance, or related field Functional Experience 3 - 5

Years Describe Experience Required:

Accounting experience, primarily in manufacturing. Specialized Staffing Solutions, LLC. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Pay:

$85,000.00 - $95,000.00 per year

Benefits:

Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person