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HonorVet Technologies

Financial Analyst

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Job Description

Financial Analyst Location:
Warrendale, PA 15086 (Hybrid)
Duration:
6+ Months contract with possibility of extension and
FTE Shift:
Monday to Friday (8am - 5pm with 1 hour flexibility, Core hours: 9-4)
Schedule:
Hybrid (4 days a week during training period - Friday remote then 3 days onsite, 2 remote)
Job Summary:
The Financial Analyst is responsible for the day-to-day activities of general ledger, inventory analysis, fixed asset records, cost accounting, month end close, and assisting with budget creation, forecasting and reporting. Additionally, for the ongoing analysis of process constraints, target costing projects, margin analysis and tracing costs back to underlying activities. They will also utilize SAP to analyze, obtain, prepare, compile and present information. Key Responsibilities Work on special projects within the finance team, such as product costing and inventory cycle counts and analysis. General understanding of core finance and accounting principles. Perform month-end close activities including journal entries and general ledger account analysis. Perform in-depth analysis of cost and inventory variances. Understanding and analysis of P&L, CAPEX, and headcount. Support Operating/Finance Teams with finance/business analysis and ad hoc requests. Analyze manufacturing key performance indicators (KPIs), periodic variances, and their causes. Perform capital spend project tracking and manage fixed asset records. Maintain flexible costing models and accounting classifications across a variety of products. Use SAP (S/4HANA, T-code interface, not Fiori) and other financial systems. Calculate and communicate legal transfer pricing. Perform CAPEX administration (setup, tracking, records, etc.). Support inventory activities, including year-end counts and variance analysis. Provide annual product costing support. Support budgeting and forecasting (FP&A). Work with other plant departments to increase quality and productivity, maintain safety throughout the workplace, and participate in problem-solving and continuous improvement activities. Requirements Minimum 3 years of SAP experience in a manufacturing environment. Hands-on experience with SAP. Experience navigating the traditional SAP GUI/text-based interface and using transaction codes (T-codes). Manufacturing industry experience. Intermediate to Advanced Excel skills (Functions, Pivot Tables, Complex Formulas, etc.). Knowledge of cost accounting principles and inventory management. High attention to detail and strong analytical skills. Ability to work in a fast-paced environment, bringing multiple priorities to completion. Ability to understand complex analysis and conclusions/directives. Excellent interpersonal skills and willingness to be a team player. Professional, responsible, energetic, and accountable.
Education and Exp:
Candidates must have at least 3 years of SAP experience in a manufacturing environment and a bachelor's degree in business, Accounting, Finance, or a related field. Candidates with approximately 5 years of overall experience, including associate-level candidates, are also acceptable if they meet the core requirements. Required Skills SAP (S/4HANA, T-code interphase, not Fiori) Manufacturing or Cost Accounting Intermediate to Advanced Excel skills Preferred Skills Prior financial analysis experience Budgeting and forecasting. Financial modeling. Manufacturing or cost accounting. CAPEX administration. Inventory management and variance analysis. Month-end close and product costing.
Pay:
$35.00 - $38.00 per hour Application Question(s): Must have at least 3 years of SAP experience in a manufacturing environment and a bachelor's degree in business, Accounting, Finance, or a related field. Intermediate to Advanced Excel skills (Functions, Pivot Tables, Complex Formulas, etc?
Work Location:
In person