Financial Analyst

POSITION/JOB TITLE

: Financial Analyst

DEPARTMENT

: Finance

LOCATION

: Ghent, KY

DIRECT SUPERVISOR

: Assistant Vice President, Finance

TRAVEL

: Minimal

POSITION SUMMARY:

The purpose of this position is to perform the general accounting and finance responsibilities related to day-to-day operational activities, monthly financial close and analysis of core operations. The ideal candidate would bring a high-level of energy, self-motivation and the ability to support and collaborate with field operations and our team members across corporate functions.

DUTIES & RESPONSIBILITIES:

- Monthly close and reporting process, including preparation of journal entries, performing account reconciliations and variance analysis of core operations

- Timely and accurate preparation of customer billing

- Ensure adherence to GAAP and compliance with internal controls

- Prepare internal financial reports and variance analysis including identifying areas of risk and opportunities

- Partner with field operations to drive cost efficiencies through analysis of KPIs, continuous improvement, and capital projects

- Participate in monthly forecasting and preparation of annual budget

- Prepare and provide requested audit deliverables while also being able to address questions from internal and external auditors

- Participate in the implementation of new processes, procedures and ERP system

- Perform ad hoc analysis as needed

- Willing to travel as needed to our US locations

TECHNICAL SKILLS:

- Ability to manage multiple projects concurrently within timelines

- Experience with Oracle Fusion, SAP S/4HANA, and ERP implementation is a plus

- Proficiency within the Microsoft suite of products including Excel; Microsoft Power BI is a plus.

- Strong written, verbal, and interpersonal communication skills

- Strong numerical and analytical skills

EDUCATION REQUIREMENTS/WORK EXPERIENCE:

- BS in Accounting or Finance

- Minimum of 3 years of experience; Manufacturing environment preferred

CERTIFICATIONS:

CPA is a plus but not required

This document in no way states or implies that these are the only responsibilities of, and the duties to be performed by, the employee occupying this position.