Financial Analyst

Rock Hill, South Carolina | February 2, 2018

Purpose of the Job:

Preparation of monthly financial statements, forecasts, and budgets.  Perform ad hoc analysis and variance reporting.  Exposure to Payroll, Accounts Payable, Accounts Receivable, Production Reporting, and General Accounting.  This position will work closely with cross-functional groups throughout the organization to improve processes and procedures. Manufacturing experience is required.

Key Accountabilities:

  1. Prepare monthly financial reporting packages, analytics, and forecasts
  2. Develop KPI scorecards and work with key functional owners to improve results
  3. Perform payroll, accounts payable, accounts receivable, and general accounting duties for the location
  4. Analyze monthly operating results, including sales, gross margins and inventory levels to provide management with data for decision making purposes
  5. Develop and implement ideas to improve efficiencies and to eliminate non-value-added procedures and activities
  6. Develop business plans for capital requests with analysis of both balance sheet and P&L impact
  7. Evaluate and roll standard costs annually, including material costs, labor, overhead and burden rates
  8. Other projects as needed by the Parent Company

Reporting structure: Reports to Corporate Controller

Minimum Qualification Required:

Three years’ experience as a Financial Analyst or Accountant · Experience in performing analysis in a manufacturing environment. · Sense of urgency to hit deadlines. · Strong verbal, listening and judgment skills. · Excellent verbal and written skills. · Proficient in Microsoft Office, with advanced Excel skills

Knowledge/experience required beyond minimum qualification:

Education Requirements:  · B.S. Degree with emphasis in Accounting or Finance · CPA or MBA a plus