Financial Analyst

Recruiter
AmesburyTruth
Location
New Haven
Salary
Competitive
Posted
Sep 29, 2017
Closes
Oct 20, 2017
Industry
Accounting
Employer Type
Direct Employer
Employment Type
Permanent
Hours
Full Time
Job Description

POSITION PURPOSE:

  • The Financial Analyst will provide business support and analysis for the Bilco business unit of Amesbury Truth in North America.
  • The Financial Analyst will work with the finance team as well as functional team members outside the finance organization to analyze and support business activities.
  • The role will provide timely, relevant and accurate financial performance data and analysis.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Coordination and execution of month end close activities and analysis including mid-month and late month projections, including support for Mexican and Canadian operations.
  • Key business partner and finance point of contact for value stream partners and finance managers
  • Coordination and execution of month end close activities and analysis including mid-month and late month projections
  • Preparation and presentation of monthly analysis to key stakeholders
  • Assist in preparation of annual property tax valuations.
  • Create, monitor and analyze annual, quarterly and monthly department spend against the financial plan, forecast and prior year.
  • Preparing and ensuring accurate consolidation information is loaded into the HFM consolidation tool
  • Assist in preparation of annual plan and required forecasting for Business Unit.
  • Works to identify root cause for shortfalls vs plan, forecast and prior year. Identifies, recommends and helps implement corrective action plans as required.
  • Develops a standard monthly reporting package to communicate results, risks/opportunities, etc. to applicable leaders.
  • Assist as requested with ad hoc projects and analysis.
  • Work with various systems, ensure reconciliation of data and identify opportunities for process improvement.

KNOWLEDGE / SKILLS / ABILITIES:

  • Highly self-motivated/detail oriented individual with strong organization skills
  • Ability to analyze and interpret operating results and complicated data and prepare concise, accurate and timely reporting
  • Ability to assess range of outcomes and risk, evaluate opportunities and present conclusions
  • Strong systems skills including ability to utilize Hyperion, Excel, Word, PowerPoint, and other software as necessary
  • Strong work ethic and sense of personal responsibility for work outcomes
  • Possess strong communication skills (verbal, written and interpersonal)
  • Ability to work in a team environment, build strong relationships and influence up and down in the organization
  • Proven ability to work on multiple projects simultaneously and multi task as necessary to meet deadlines
  • Demonstrated ability to initiate and lead process improvement

QUALIFICATIONS / PRIOR EXPERIENCE:

  • Bachelor's degree in Accounting or Finance
  • 0-5 years of experience
  • Hyperion and integrated ERP system experience preferred

WORK ENVIRONMENT/OTHER REQUIREMENTS:

  • Must be able to use normal office equipment (scanner, printer, copier, computer)
  • Schedule often requires working alone in the office
  • Ability to travel domestically on occasion
  • Must be able to talk/hear/sit for prolonged periods of time
  • The work performed is conducted in a climate-controlled facility with moderate noise levels that are within OSHA limits.
Company Description As the leading provider of products in the North American window and door industry, AmesburyTruth has been setting the standard for quality and durability for over a century. Our components have been tested and specifically engineered to enhance the form and function of our customers' doors and windows. So whether you need window components that add value to your designs or door hardware that looks and performs beautifully, you can trust AmesburyTruth to help you get the job done right.

At the core of our mission is innovation. We strive to provide not only quality window and door components, but also custom-engineered solutions that meet our customers' specific needs. Our skilled team of design engineers can help you create a new window or door system suited perfectly to your project. Our technical services team can quickly guide you to the best hardware solution for your system. With AmesburyTruth, you always have a competitive edge in our ever-changing industry.