Bachelor's degree in accounting, finance, analytics, or related field
4+ years of financial analysis or cost accounting experience
Strong analytical and critical thinking skills
Excellent communication and collaboration abilities
Familiarity with P&L, Balance Sheet, and financial statements
High proficiency in Microsoft Excel and report-writing tools
Experience in manufacturing environments
Responsibilities
Analyze high-level financial results to produce detailed deliverables
Extrapolate current and historical financial performance to forecast future states
Collaborate with functional owners to improve accounting processes
Lead initiatives to streamline and automate reporting processes
Assist in designing and implementing reporting dashboards with IT
Model business changes to assess financial impacts
Support monthly rolling forecasts and annual budget processes
Benefits
Opportunity to work in a dynamic team environment
Engagement in innovative financial analysis and reporting
Chance to influence manufacturing operations through data-driven insights
Professional development opportunities in financial modeling and reporting tools
Collaborative culture that values relationship-building across all levels
Full Job Description
Dynamic is offering an excellent opportunity for a self-motivated Financial Analyst to join our team. The Financial Analyst III will have at least 4 years' experience in an analytical role supporting manufacturing operations, as well as strong organizational and communication skills. Ideal candidate will be comfortable with open-ended frameworks and will deliver detail oriented, forward-thinking analysis.
Duties/Responsibilities
Ability to take high level financial results and return concrete and detailed deliverables analyzing drivers and trends
Mindset to look at current and historical financial performance an extrapolate to future-state leveraging financial models
Ability to interface and collaborate with functional owners to translate accounting processes and identify and recommend improvements to current and future state.
Lead initiatives to streamline, or automate, manual reporting and recurring month-end processes
Assist in design and implementation of reporting dashboards and other tools, cooperating with IT for development of advanced solutions (ex. PowerBI)
Model proposed business changes into financial impacts for scenario analysis.
Prepare and support monthly rolling forecast and annual budget process.
Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
Other duties as requested.
Required Skills/Abilities
Bachelor's degree in accounting, finance, analytics or related field (essential)
4+ years of financial analysis, cost accounting, or related work experience, with strong interest in analysis, managerial accounting and manufacturing process (essential).
Analytical thinker with strong conceptual and critical thinking skills (essential).
Comfortable collaborating and communicating with operators across all levels of the organization with focus on building and fostering relationships.
Familiarity with P&L, Balance Sheet and standard financial statements.
Meticulous attention to detail with superb organizational skills.
Ability to model and analyze data to help make decisions.
Ability to work independently and as part of a team.
Experience in Manufacturing.
High proficiency in Microsoft Excel.
Experienced in report-writing (Excel-based report writers such as IFS Business reporter, HFM/Smartview, IBM Planning Analytics; SQL a plus)
Proficiency in ERP (IFS) with strong ability to navigate subledger activity, reporting and other queries
Self-motivated and demonstrates initiative and strong work ethic.
Education and Experience
Bachelor's degree in accounting, finance, engineering, analytics or related field (essential)
4+ years of financial analysis, cost accounting, or related work experience, with strong interest in analysis, managerial accounting and manufacturing process (essential).
Experience working with large data sets to compile informative reports (essential).
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.