Financial Analyst

Job Title:

Financial Analyst

Department

: Finance

About Jupiter Aluminum:

At Jupiter Aluminum, we are proud to be a leader in the aluminum manufacturing industry. Since our founding, we have specialized in producing high-quality, sustainable aluminum products that power industries ranging from construction to transportation. We are committed to innovation, environmental responsibility, and the success of our team members.

Position Summary:

The Financial Analyst is responsible for analyzing past and present financial data and preparing forecasts to support strategic decision-making. This role provides critical insight into cost control, budgeting, capital expenditures, and profitability in a fast-paced aluminum manufacturing environment.

Essential Duties and Responsibilities:

Financial Planning & Analysis

- Analyze past and present financial data to forecast revenues, expenditures, and cash flow.

- Run and document financial analysis projects, ensuring accuracy and traceability.

- Prepare annual budgets, quarterly forecasts, and variance reports to support management decision-making.

- Provide financial models and profitability analysis for new business opportunities and product lines.

Manufacturing Cost Analysis

- Monitor standard costs, overhead absorption, and material usage variances.

- Perform detailed variance analysis for labor, scrap, downtime, and yield.

- Evaluate operating records and production data to identify trends and cost-saving opportunities.

- Partner with operations to improve cost tracking, inventory valuation, and margin analysis.

Capital Expenditures & Investment Evaluation

- Evaluate capital expenditure proposals, calculating ROI, payback periods, and NPV.

- Track depreciation schedules and ensure compliance with capitalization policies.

- Assess investment opportunities and provide financial recommendations to leadership.

- Compare post-implementation project performance against approved financial justifications.

Auditing, Taxes & Compliance

- Support internal and external audits with schedules, reconciliations, and documentation.

- Assist with tax filings, reporting, and compliance requirements as directed.

- Ensure compliance with GAAP, SOX, and company accounting policies.

- Maintain financial records in accordance with audit and regulatory standards.

ERP & Reporting Systems

- Extract, validate, and reconcile data from ERP systems for reporting and analysis.

- Develop dashboards and financial reports to enhance visibility of KPIs.

- Identify and resolve discrepancies in ERP data, escalating to IT or Finance leadership as required.

- Ensure all reporting processes meet audit and internal control standards.

Month-End Close & Consolidation

- Prepare journal entries, accruals, and reconciliations for monthly and year-end close.

- Consolidate financial results across departments and prepare management reports.

- Assist with profit plan development and consolidation of financial statements.

- Provide variance explanations and trend analyses for senior leadership.

Working Conditions:

- Office-based role located within a manufacturing facility.

- Regular collaboration with operations, supply chain, and engineering teams.

- Occasional visits to the production floor to gather data and support project analysis.

- May require limited travel to other facilities, vendors, or corporate headquarters.

Qualifications: Education/Experience:

- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or CFA preferred.

- At least 3 years of financial analysis experience, with prior experience in an industrial environment and/or public accounting strongly preferred.

- Proficiency with ERP systems (SAP, Oracle, JD Edwards, or equivalent).

- Advanced Excel and financial modeling skills required.

- Strong knowledge of GAAP, cost accounting, and financial statement analysis.

Behavioral Competencies:

- Strong analytical and critical thinking abilities.

- Ability to manage multiple priorities in a fast-paced environment.

- Excellent communication and presentation skills.

- High attention to detail and accuracy.

- Collaborative mindset with a continuous improvement orientation.

Physical Requirements:

- Prolonged periods of sitting at a desk and working on a computer.

- Occasional lifting of files or boxes up to 25 pounds.

- Ability to move throughout the facility and into plant areas if required.

Benefits

- Medical, Vision, and Dental Insurance.

- Life Insurance.

- Bonuses.

- 401(k) Retirement Plan with Company Match.

- Paid Time Off and Paid Holidays.

- Tuition Reimbursement Program.

- Employee Assistance Program.

- Growth and Advancement Opportunities.

- Clean and Safe Work Environment.

By choice, Jupiter Aluminum is committed to creating a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, or veteran status.