Ethertronics is seeking an Financial Analyst. This position will streamline and prepare operational budget and forecasting models. Analyze the Company’s financial performance to improve project cost efficiency and reporting. Performs financial and production analysis, working with management and department heads, as well as the finance team. Reconciles inventories and other group consolidated balance sheet items.
Ø Interface with management to establish annual plan and monthly forecasts
Ø Manage plans and forecasts into ERP and SQL reporting systems
Ø Facilitate communication between Sales forecast system and ERP system
Ø Comparison and analysis of Actual results vs. Plan vs. Forecast
Ø Complete Forecasts and reconciliation of bookings, billings, sales, and inventory
Ø Analyzes material, labor and overhead cost trends
Ø Perform inventory tracking to ensure proper valuation and accuracy
Ø Interface with management as to costs, trends, major variances
Ø Perform variance tracking, cost reduction projects, performance ratios, breakeven cost and product flows
Ø Reports Margin, Segment and Product line reporting to management
Ø Interprets financial results to plant and divisional management
Education and Background Requirements:
Bachelors in Accounting or Finance
A minimum of 1-2 years of experience in a financial analyst role or cost accounting role
A minimum of 3 years of overall experience in finance or accounting
Work Experience Requirements:
Understanding of Financial Statements, Financial Modeling, and Cost Accounting
Ability to summarize complicated financial data in a simple and concise way
Must have proficiency with MS Office
Must be able to travel periodically
Ethertronics offers market-based salaries and competitive compensation packages with competitive benefits.
Ethertronics is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.