Plant Financial Analyst

  • location: Elkton, MD
  • type: Permanent
  • salary: $85,000 - $95,000 per year
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job description

Plant Financial Analyst

job summary:
Plant Financial Analyst

Overview

Randstad Professionals is currently supporting a Global Manufacturer seeking an ambitious & driven Plant Financial Analyst to join their team. This role is open due to growth within the organization over several acquisitions. Qualified candidates should possess the following skills below:

 
location: Elkton, Maryland
job type: Permanent
salary: $85,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Job Details

  • Actively participate and provide financial guidance
  • Work with cross functional teams to gather inputs for projects and financial analysis
  • Support multi-plant projects by working with piers at other global plant sites.
  • Support various department with ad-hoc projects by providing financial analysis
  • Support financial initiatives and as needed create financial models at the direction of Financial Leadership
  • Conduct any Ad Hoc financial analyses per Operational or Financial Leadership request
  • Prepare and present monthly budget vs. actual expense reporting for managers and explain variances to leadership
  • Summarize and present monthly, quarterly and annual spending analysis
  • Assist with investigation and resolution of inquiries into spending variances
  • Actively participate in cost reduction programs and subsequent reporting of achievement
  • Provide ad-hoc financial reporting support
  • Coordinate annual budgeting tasks with corporate and business finance groups
  • Assist R&D and Manufacturing Engineers with creation of CapEx and Operational Budgets
  • Ensure project budgets maintain alignment with yearly budgeting exercises
  • Provide assistance to cost accounting in reconciling latest project cost estimates to new yearly standard costs and explain variances from model estimates
  • Monitor and track activity on active projects and provide monthly reporting to management on both project capital and operational expense to budget.
  • Monitor project cost and spend alignment between various data sources.
  • Coordinate with cost accounting on capital projects ready for closure to ensure timely closure and alignment with operational requirements
 
qualifications:
Job Requirements

  • Bachelor's or Master's degree in a financial or economic discipline and a minimum of 5-8 years of finance experience of increasing responsibility.
  • MBA, MS in Finance, CPA, CFA or any other designation is a plus
  • Prior experience with a manufacturing setting is strongly preferred
  • Prior experience with large ERP Systems preferred
  • Understanding of discounted cash flow analysis and principles of financial modeling.
  • Experience with building and running financial models.
  • Strong analytical skills with the ability to quickly grasp complex business situations.
  • Ability to present information clearly and concisely to business leadership.
  • Advanced/expert knowledge of Microsoft Excel, Access, PowerPoint and other Microsoft Office applications.
  • Excellent analytical, budgeting, and forecasting skills
 
skills: Budgeting, Forecasting, Financial Reporting, capital expenditures
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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