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Financial Analyst II - Manufacturing

Rheem Manufacturing -
Roswell, GA

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Job Details

Full-time

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Financial forecasting
Cost accounting analysis
PL/P
Cash flow analysis
Microsoft Excel
Oracle
Interpersonal skills
Financial statement analysis
Bachelor's degree
Attention to detail
Financial concepts
Internal rate of return (IRR) analysis
Financial statement interpretation
Financial performance measurement
Productivity software
Manufacturing
Financial forecasting analysis
Query management
Cross-functional collaboration
Profit and loss analysis
Cross-functional communication
Capital investment evaluation
Excel data analysis

Full Job Description

In this exciting role, the Financial Analyst II position will support any combination of financial and business information, analysis and modeling in support of the company's business objectives. This includes, but is not limited to the annual planning, forecasting, and budgeting processes, monthly financial reporting, Key Performance Indicators, presentation preparation and business controls. The analyst will also work to development enhancements to existing processes to drive improved financial transparency and awareness. Analysts may also perform competitor and industry analysis and support special projects that are aligned with the company's business goals. This role is expected to work with limited supervision.

Responsibilities:

Assist in the development of the annual operating plan and monthly and quarterly forecasts
Provides support for preparation of business review presentations, as well as, completes work on special projects for senior business team leaders that is in alignment with company-wide goals
Develops a strong technical understanding enterprise performance management suite of systems including OneStream, Oracle R12
Performs variance and trending analysis
Efficient data mining/querying and reporting.
Prepare and update month and quarter end reports.
Perform advanced analysis activities, including defining, measuring and communicating core metrics and providing insight to the business.
Emphasis and focus on driving profitable growth
Preparation of corporate reporting deliverables
Standardization and consolidation of budget and forecast process
P&L variance analysis and reporting metrics
Division cost allocations

Requirements:

Bachelor’s degree in Finance, Accounting or other related area.
3+ years of experience related work experience
Excellent communication skills, including ability to tailor communication to the audience
Meticulous attention to detail
Prior experience with profit and loss statements and statements of cash flow
Strong understanding of financial concepts such as ROI, NPV, IRR and Payback, etc.
Proven analyst with experience forecasting and providing actuals in a timely and accurate manner critical.
Demonstrated problem solving ability with experience providing practical business insights from large, complex data sets.
An affinity to talking with numbers; inherent aptitude to quantify and support conclusions with data.
Ability to manage and prioritize multiple concurrent projects and drive initiatives in a cross-functional environment.
Strong interpersonal skills, organizational and management skills.
Keep up-to-date on technology trends, developments & best practices.
Ability to communicate effectively to both technical & non-technical audiences.
Relentless focus on accuracy and getting things done.
Proficient with Oracle, Microsoft Office Applications, including advanced Excel and PowerPoint skills
The ability to work collaboratively and effectively with all levels of management and staff within the organization is a key priority in this role

HOW TO STAND OUT:

Experience in manufacturing accounting or finance

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Education:

Bachelor's (Required)

Experience:

Finance: 3 years (Required)
PL/P: 3 years (Required)

Work Location: Hybrid remote in Roswell, GA 30076

Quick Apply

Refine Your Search

Project Analyst Ii jobs

Financial Analyst II - Manufacturing

Business Analyst II

Lab Analyst II

R&O Maintenance Analyst II

Professional Fee Coder - Analyst II (F/T) - (Sign-On Bonus eligible)

Project Manager II

Business Analyst I/Business Analyst II

IT Analyst II

Contract & Reimbursement Analyst II

EHR Applications Analyst II

Research Admin Specialist II-Coverage Analysis, REMOTE

Epic Application Analyst II - Radiant

Data Analyst II - Remote Position

Policy Forms Analyst II

Business Analyst II (Finance) – Infor CloudSuite

Revenue Operations Analyst II

Financial Analyst II

Business Solutions Analyst II - Quality

Project Business Analyst II

Business Solutions Analyst II - Quality

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