Financial Analyst

Role Description:

The Financial Analyst to provide accurate and data-based information on company's profitability, solvency, stability and liquidity. Performing research and analyze financial information to help company make well-informed decisions, write reports and monitor financial health.

Essential Duties and Responsibilities:

• Routine duties include:

• Sales forecasting quarterly;

• Profit/Loss forecasting monthly;

• Annual 5 year Outlook (P&L, Balance Sheet & Cash Flows)

• Cash forecasting weekly (2 week outlook) and monthly (13 weeks);

• Periodic capacity forecasting for key production equipment;

• Reporting of gross margin by part, customer, and product segment;

• Support of Month End closing activities and consolidation for the Corporate division;

• Prepare daily performance metrics

• Compile internal reports and statements and analyze performance compared to operating plan and long term organizational goals;

• Provide creative recommendations to reduce costs and improve financial performance;

• Reporting and analysis of tooling profit and loss;

• Develop forecasting models for sales, profit/loss, and cash;

• Calculate sales price changes for steel price index changes;

• Identify trends, evaluate, and recommend actions to organizational leadership;

• Consult with management to guide and influence long term and strategic decision making within the broadest scope;

• Drive process improvement and policy development initiatives that impact forecasting and reporting functions.

Education/Experience/Certifications:

To effectively carry out duties and responsibilities in the job position the following education, experience, or certifications are preferred:

Education:

• Bachelor's Degree (or Bachelor's equivalency) in accounting, finance, or economics; or equivalent combination of education and experience;

• Thorough understanding of Generally Accepted Accounting Principles (GAAP)

Experience:

• Minimum 4 years of practical experience in accounting/financial analysis;

• Experience with Financial Planning and Analysis or similar forecasting/budgeting experience;

• Tooling/Project accounting

Additional Skills Required:

To effectively carry out duties and responsibilities in the job position the following skills are required:

Computer Skills:

• Strong MS Office skillset required; specifically Excel and Access

• Previous ERP system experience; Plex experience a plus

Communication skills:

• Speak effectively with fellow employees;

• Strong business writing skills;

• Ability to understand complex documents such as purchase orders, contracts and pricing agreements;

Other Skills:

• Demonstrated successful performance with independent problem solving;

• Analytical skills to review and interpret data and make recommendations regarding costs;

• Strong organizational skills and the ability to successfully coordinate and complete multiple tasks within established and changing deadlines.

Benefits

E&E Manufacturing Company offers a competitive wage, solid opportunity, and a career path to success. We offer comprehensive benefits such as medical, dental, vision, life insurance, short-term and long-term disability, 401 (k) program, and free membership to local gym.

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