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Financial Analyst

WELLBORN CABINET -
Ashland, AL

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Job Details

Full-time
7 days ago

Benefits

Health savings account
Health insurance
Dental insurance
401(k)
Flexible spending account
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Interpersonal skills
Professional ethics
Cost accountant experience
Microsoft Office
Finance
Bachelor's degree
SAP Finance & Controlling
Financial projection model development
Risk assessment
Process management
Accounting
Stakeholder relationship building

Full Job Description

Company Overview

Wellborn Cabinet is a leading family-owned, national cabinet manufacturer known for its innovation, quality craftsmanship, and exceptional design. We specialize in creating cabinetry solutions that enhance residential spaces. With a commitment to excellence and a passion for creativity, we are dedicated to delivering products that exceed our customers' expectations.

Job Overview

The Financial Analyst is a key part of the Finance Organization. Contributes to all areas of finance/accounting and provides strong financial support. Responsible for supporting the month end close process, distributing various month end reports, including finalizing and distributing the financial statements. The incumbent will provide financial direction and provide recommendations to improve site performance.

Responsibilities

Preparing various reports for leadership and stakeholders regarding sales, cost, profitability.
Assist in cost allocation methodologies and ensure accurate assignment of expenses across departments
Support the month end close process by running various SAP reports, making journal entries, and leading various SAP processes
Support budgeting, forecasting and long-range planning processes
Collaborating with cross-functional teams to align financial goals and strategies
Assisting with scenario planning and risk analysis
Analyze variances and communicate explanations to management
Utilize SAP (FI/CO, CO-PA, or S/4HANA) to extract and validate financial data for reporting and analysis
Improve and streamline SAP reporting processes, including automation and standardization of reports
Must work across organization boundaries and all levels of the company to achieve corporate objectives
Ensures proper accounting in accordance with U.S. Generally Accepted Accounting Principles as well as local statutory requirements
Responsible for weekly reporting of sales by product line
Assist with updating annual cost standards
Responsible for updating special pricing scenarios in SAP

Experience

At least 5 years’ experience in a similar position
Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection
Knowledge of US GAAP
Cost accounting experience
Demonstrated expertise in MS Office and SAP
Good planning and organizational skills
Strong analytical skills
Strong hands-on experience with SAP financial modules (FI/CO required; CO strongly preferred)
Experience in handling multiple concurrent tasks and meeting strict deadlines
Ability to read, analyze, and interpret financial reports
Ability to respond effectively to the most sensitive inquiries from the business.
Ability to effectively communicate with management, public groups, peers and staff
Excellent communication skills
Ability to build relationships with colleagues, clients and staff in charge
Must demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization
Demonstrate appreciation of and sensitivity toward a wide range of cultural and personal differences
Must be a team player and act cooperatively with the business
Demonstrate pragmatic business acumen

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Vision insurance

Application Question(s):

This job does require candidate to work on-site Monday-Friday from 7:00am-4:30pm, would this be a issue?
Are you able to commute to Ashland, Alabama?

Location:

Ashland, AL 36251 (Preferred)

Shift availability:

Day Shift (Required)

Ability to Commute:

Ashland, AL 36251 (Required)

Work Location: In person

Quick Apply

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