Financial Analyst

Dutchland Plastics Oostburg , WI 53070

Posted 1 week ago

The Finance Analyst will work directly with business teams to perform financial and operational analyses that drive business results and sound decision making in support of the short-term and long-term goals and objectives. The position will report to the Manager of FP&A and will work across all functions such as operations, sales, quality and human resources to support critical financial and operational analysis needs. Additionally, the position will interact with the executive leadership team.

ROLES & RESPONSIBILITIES

  • Provide insight and supporting analysis for monthly performance drivers
  • Support preparation of annual budget and periodic forecasting processes
  • Generate and maintain standard or custom reporting and dashboards
  • Support analysis and root causing of system report errors
    • Perform ad hoc analysis
  • Support the development and maintenance of business reports from ERP and business intelligence tools

Requirements

  • 3 - 5 years of relevant work experience in financial management, preferably with manufacturing experience
  • Preferably candidate has completed a financial management training program
  • Bachelors degree in finance related field
  • Analytical thinking and problem-solving skills with strong attention to detail
  • Strong proficiency in Excel and PowerPoint
  • Experience with SQL and data reporting from an ERP platform a plus
  • High level of maturity; comfort with presenting to and interacting with business teams and leadership
  • Desire to gain broad exposure to a manufacturing business across Sales, Operations, Finance and HR
  • Able to work independently and take ownership for driving closure of assignments
  • Team player with proven ability to work in a collaborative environment
  • Strong interpersonal and quantitative skill set

Benefits

  • Competitive wages
  • Bonuses
  • Paid vacation in 1st year
  • 11 paid holidays
  • Insurance: medical, dental, vision, short and long-term disability, and life
  • 401K plan
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Financial Analyst

Dutchland Plastics