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- Lead Financial Analyst
Lead Financial Analyst
General information
Description & Requirements
· Interprets and applies corporate financial policies, government legislation, and accounting theory.
· Monitors the system of internal accounting controls to insure the safeguarding of company assets and compliance with company policies and procedures.
· Responsible for the most complex and interpretive financial analyses.
· Provides periodic reports and special studies for management.
· Lead unit’s annual finance budget process, expense/service fee/staff forecasts, projections or statistical reporting, including financial performance, variance explanations, and cost analysis.
· Responsible for compiling analyses and reports for department management.
Provide direction of analysis in support of organization’s annual budget process, expense/service· Involved in other financial research projects and analyses of operational results.
· Responsible for business unit performance assessment/measurement, business case analysis support, business transaction flows, operations analysis and inventory accounting in any of the Financial Support Service areas (Windows, Doors, Logistic and Consolidation Centers and Financial Planning and Analysis.
· Financial planning responsibility in process management, facilitating target setting, target setting compilation of inputs and evaluation of results.
· Involved in business case standardization and interpretation of reporting results.
· Analysis of revenue, margin (channel, customer, product), future service projections and new business opportunities.
· Responsible for selling, general and administrative expenses (SGA) supporting Engineering, Quality, Sales, Marketing, R&T, IT, HR.
· Working with business partners and customers on financial analysis, departmental budgets, program analysis and project support.
· Master’s degree or equivalent; CPA, CMA preferred, or 7+ years related experience and/or training; or equivalent combination of education and experience.
· Excellent computer skills.
Advanced understanding of finance & business concepts.- Previous employee of ZTech Precision Tooling