Description

We're glad you're exploring our Senior Financial Analyst position and want to share some of the details.

Overview

The Senior Financial Analyst is responsible for design, review, & execution of financial analysis functions including analyzing and reporting the financial performance of the company; coordinating development of and reporting against the annual operating plan and quarterly rolling twelve-month reforecast; provides analytical support of other accounting & finance areas as well as operations and other support functions.

Education & Experience Requirements

• Bachelor's degree in Finance or related field or equivalent demonstrated skills and experience.
• Wire 101 completion preferred.
• 5 years of experience with financial analysis in a manufacturing environment preferred.
• 2 years of cost accounting experience preferred.

Job Responsibilities

• Mentor other accounting & finance staff.
• Coordinate onboarding and training of new staff in the financial analyst group. Assist with onboarding & training of other new accounting & finance staff.
• Delegate responsibilities to financial analyst team & provide support as needed.
• Lead process change & improvement in the financial analyst group.
• Responsible for developing, analyzing, and reporting against a consolidated annual operating plan including income statement, balance sheet, and cash flows.
• Design & improve planning methodology and system setup.
• Determine appropriate ownership of key plan data and drivers.
• Support stakeholders of key plan data inputs by consulting on design of planning processes including cash forecasts, revenue forecasts, headcount plan, inventory & demand planning, overhead estimates, and capital expenditures.
• Review consolidation logic applied to the business unit data for final operating plan.
• Lead accounting & finance management review and adjustment of final plan.
• Review and adjust quarterly rolling 12-month financial reforecasts using updated input from key stakeholders.
• Review or create and distribute monthly cash forecast and analysis.
• Oversee monthly cost center reporting and benefits review with quarterly review of variance to plan with managers.
• Analysis of monthly and quarterly financial performance.
• Assist in review and analysis of GL reconciliations.
• Review & distribute notes to financials on a monthly basis.
• Prepare or review quarterly financial performance executive summary and present to executive staff.
• Design of financial analysis reports.
• Assist in design of chart of accounts, hierarchies, & financial statement reports.
• Provide analytical support and recommendations to all areas of the company.
• Support executive team in strategic planning initiatives and analyses.
• Train and educate staff on financial concepts.
• Assist with GL entry review & approval.
• Perform other duties as requested by management.

Skills Needed

• Able to prioritize, collaborate, and delegate efficiently.
• Ability to plan, organize and manage multiple projects.
• Attention to detail.
• Computer proficiency.
• Excellent oral and written communication skills.
• Ability to work independently and within a team environment.
• Ability to develop working relationships with people of varying backgrounds and skills.
• Able to work without close supervision and be capable of self-checking completed work.

Working Conditions & Physical Requirements

• Fast-paced office environment.
• May be required to travel between facilities.
• Typical work hours consist of 45+ hours per week.
• Sitting and working at a computer for extended periods of time.
• Visual acuity.

Benefits & Wellness Resources

The health and wellbeing of Fort Wayne Metals is a critical part of our culture. In addition to offering medical, dental, vision, life, and disability insurance options to suit your needs, we'd like to share some of the other fundamental resources that make Fort Wayne Metals a premier place to work:

Physical Wellness

• Parkview Wellness Coach
  • Ready to assist with your physical and nutritional wellness needs.
• Gym Facilities
  • 4 onsite gym locations as well as discounts for regional gym facilities
• Health Challenges
  • From pickleball tournaments, sponsored races and sports leagues, to participating in the YMCA's Corporate Challenge, we have a variety of fun ways to stay active.

Mental Wellness

• When You Need to Talk
  • 5 sessions of counseling are available to you and all members of your immediate household at no cost.
• Relaxing Time-Off
  • Qualify for Paid Time Off and Holiday Pay on your first day of employment.

Social Wellness

• Epic Events
  • From TinCaps Night to family days at the zoo, we offer multiple activities throughout the year for employees and their families.
• Employee Resource Group
  • A voluntary, employee-led group formed to bring employees together and centered around a common interest or identity.

Professional Wellness

• Grow Your Career
  • We offer many opportunities to continue your development and growth.
• Performance Feedback
  • Receive regular and constructive feedback from your manager and peers to help you grow and improve.

Financial Wellness

• Annual Profit Sharing & 401k matching
  • Dropping dollars into your 401k. When you contribute 7%, we'll contribute 3.5%.
• Quarterly Bonus
  • When we perform well, everyone benefits! Receive discretionary bonuses each quarter based on company performance.
• Tuition Reimbursement
  • Getting your first degree? Great! Whatever your major, we'll help pick up the tab!
• Your Money Line
  • Employer-provided 1:1 financial guidance, education, & tools - so you can stress less about money and enjoy greater stability & confidence.

There are many reasons to apply for this position, and these are just a few. Join us!

Notice to Employees and Applicants:

This job position may require access to controlled technology or technical data; applicant must be a candidate for export licensing and willing to participate in export licensing, if required.

New to the area? Fort Wayne is a wonderful place to live, work and play. Check out some of the great things our region has to offer!

• Greater Fort Wayne Inc. | Building a Nationally Recognized Economy
• The Fort Wayne Visitors Center
• Relocating - NEI