What are the responsibilities and job description for the Financial Analyst position at Solero Technologies, LLC?
Provide critical operational/financial analysis that defines opportunities for the facility. Perform product line profitability analysis, assist with quoting, product costing, and capital spending analysis. Support the monthly forecasting, annual budgeting, and period-end close process. Perform process design and implementation for the Finance/Accounting department.
- Analyze individual product lines for contribution margin/profitability improvement opportunities.
- Communicate product line financial performance to product line leaders/plant management and assist in driving improvements.
- Assist the Controller with new business quotes and standard cost establishment.
- Work with purchasing, manufacturing engineering, and product line leaders to assess manufacturing processes and associated costs.
- Use all means available to support the Plant's mission for consistent improvement in quality, cost, delivery, and service through consistent participation in cross-functional teams, financial analysis, and communication.
- Assist project leaders with the preparation of Appropriation Requests (AR) for capital spending to be submitted to management for approval.
- Apply financial modeling tools to aid in the analysis of new business investments, make vs. buy scenarios, etc. Analysis will include utilizing a variety of resource allocation tools such as ROI, IRR, NPV, and Payback Period.
- Assist with design and implementation of financial control policies.
- Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results.
Safety, Health and Physical Requirements:
- All plant, company, and departmental policies and procedures to be followed as stated
- All safety rules adhered to
- All assigned areas to be kept orderly and clean, per 5S expectations
- Learning on the Fly
- Action Oriented
- Functional/Technical Skills
- Self-Knowledge
- Informing
Education:
Bachelor's degree in Accounting/Finance required
Experience:
- 5 years accounting experience in a manufacturing environment
- Cost accounting experience a plus
- CPA and/or MBA a plus
- PLEX/SAP/Hyperion experience preferred