In this position, the Analyst will assist the Cost Supervisor in day-to-day activities of the department. The position will be responsible budgeting and forecast coordination, as well as monthly financial reporting and month end close requirements for manufacturing facilities under the supervision of the Cost Supervisor. This position may also assist in audit and SOX requests, financial modelling, and management presentations on an ad hoc and as needed basis.
Essential Duties and Position Responsibilities
Perform month-end close and reporting duties
Analyze monthly variances and prepare summary reports for management presentations.
Assist with the annual budget preparation and periodic forecasts.
Perform ad hoc reporting on a periodic basis as requested.
Develop operating procedures/systems to improve financial and management reporting as required.
Assist with financial modeling for various investment proposals.
Assist with ensuring compliance with corporate financial policies and Sarbanes-Oxley requirements.
Special projects as assigned.
Qualifications, Knowledge, and Skills Required:
Bachelor of Science degree in Accounting or Finance
Minimum of 3 years of relevant accounting experience
Familiarity with developing budgets, forecasts, and variance analytics
Strong software skills including Excel and database applications
Strong oral and written communication skills
Excellent organizational skills and attention to detail
Ability to lead projects
Ability to multitask in a fast paced environment
Ability to travel occasionally
CPA / CMA preferred
Primary Work Location
USA RI - Warwick
US BD 1st Shift 830am-5pm (United States of America) Associated topics: business, business analytic, business finance, consult, financial reporting analyst, guidance, investment analyst, investment banking, monitor, strategy
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.