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Sr. Financial Analyst- Service Center

Norcross, Georgia 30092 | Direct Hire

Post Date: 06/07/2018 Job ID: 10397 Job Category: Accounting / Finance

Sr. Financial Analyst

Our client, a leading manufacturer of architectural aluminum products in the commercial construction industry, is seeking a Sr. Financial Analyst.  You will be leading financial analysis and support in preparation of data to generate reporting.

Responsibilities:
  • Lead the Accounting and Financial Planning process for the Service Center Network, compromising 13 Service Centers is the US and Canada.
  • Oversee work of another Finance Analyst and ensure work is completed in a thorough and timely manner.
  • Forecast support for monthly forecasts and annual plans;
  • Capex evaluation in addition to supporting the RFA system for East/Central Service Centers;
  • Support strategies which maximize EBITDA Margin and cash management opportunities for service centers; scenario planning, product costing, benchmarking etc.
  • Provide support for developing and maintaining fabrication standard costs;
  • Prepare detailed manufacturing/purchasing variance analyses with guidance to drive tactical decision making;
  • Establish and maintain a process for ongoing standard cost reviews and recommendations;
  • Analyze and investigate benchmark opportunities where costs are out of line vs. other facilities or world class operations;
  • Execute forecasts and plans for manufacturing and purchasing variances;
  • Perform closing activities and analyze exceptions revealed during the pre-close and closing processes;
  • Analyze proposed/actual Cap Ex impacts to enable accurate completion of capital/expense projects and post project reviews;
  • Act as primary financial support to the Service Center network – forecasts, plans, general ledger, inventory, PDM, and compliance activities

Qualifications:
  • Minimum of 5 years' experience in a corporate Finance or Accounting role.
  • Basic understanding of GAAP and auditing principles and practices.
  • Experience with data querying tools.
  • Experience working with JD Edwards.

Benefits:

Offering a comprehensive benefits package complete with 401 k match, and competitive medical benefits.

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