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Financial Analyst III

Employer
Volm Companies
Location
Antigo
Salary
69520.00 - 86900.00 USD Annual

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Job Title: Financial Analyst III

Reports to: Chief Financial Officer

Job Summary

The Financial Analyst III's primary duties is to gather financial data such as inventory purchases, labor cost, etc. then analyze it to uncover inefficiencies. They will also estimate production costs and track the changes in regular costs due to new products and new processes.

Supervisory Responsibilities

N/A

Essential Duties

Preparation of annual budgets, monthly, quarterly, and annual forecasts for plant operations and capacity analysis
Analyze the manufacturing operations including interpreting and communicating cost and expense variances to management
Analyze variable costs and make appropriate budget adjustments. Assist in the maintenance of cost data and preparation of reports
Ascertain plant assets are properly accounted for and safeguarded from loss including participating in annual physical inventory and fixed asset inventory
Prepare manufacturing variance analysis standard and ad hoc reports to determine profitability
Prepare departmental expense analysis report for plant management review
Research and investigate variances as needed
Prepare quarterly and annual supplemental reporting
Responsible for month end accounting close, including journal entry preparation and account reconciliations
Prepare financial statements and supporting schedules according to monthly close schedule and reporting requirements
Analyze revenues and expenses to ensure amounts are properly recorded in the financial statements
Prepare current month forecast estimates as well as monthly preparation of remaining year forecast estimates
Other duties as assigned.

Required Skills and Abilities

Must have a thorough understanding of Accounting Theory and must be familiar with a variety of the field's concepts, practices, and procedures
Must have sound judgment - Able to make company/financial decisions based on experience and expertise
Intermediate to Advanced Excel Skills is required
Must be extremely focused and have a strong attention to detail
Must have the ability to self-motivate, multi-task and prioritize project timelines
Ability to communicate in both the written and spoken language of English to a level that will allow the safe and effective performance of the job.

Education and Experience

Bachelor's degree in accounting or similarly related field
Experience with Syteline &/or Microsoft D365 F&O/SCM, preferred
3 years of experience in related industry/role, preferred.

Physical Requirements

Constant talking, hearing, sitting, and repetitive motions
Frequent walking and standing
Occasionally carrying, pushing, pulling, balancing, stooping, reaching, handling, and grasping
Requires eye and hand coordination
Must be able to work in temperatures ranging from 60 degrees to 90+ depending on the season
Mix of office and manufacturing environment.

Travel Requirements

This position may require up to 10% travel between location and vendor sites by use of company or personal motor vehicle
Occasional travel to other out-of-state Volm and vendor facilities, may, on rare occasion be requested
Must maintain a valid driver's license, be a minimum of 21 years of age, and ability to hold a minimum personal auto liability insurance limit of $300,000 per accident and $100,000 personal property.

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Monday-Friday

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