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Financial Analyst-11304-1

Job Type : Direct
Hours : Full Time
Required Years of Experience : 5+
Required Education : Bachelor's Degree in Finance or Accounting
Travel : No
Relocation : No
Job Category : Accounting/Tax

Job Description :

Global company is seeking a Financial Analyst for their corporate office located in Franklin, TN. The Financial Analyst will be responsible for providing analytical analysis, commentary and forecast for the VP Finance, and for providing analytical support to Plant Controllers and Site Leaders for various operational and financial metrics. 


Duties and Responsibilities

  • Assist in the preparation of month end financial reports, forecasts, and planning from multiple plant locations 

  • Prepare corporate financial budgets and measure performance against those targets monthly,quarterly and annually.

  • Prepare presentations for Monthly Business reviews, Quarterly Business reviews, and Annual Budget presentations

  • Work with plants on variable cost analysis, customer margin analysis, and ad hoc analysis as requested.

  • Work with the plant controllers on closing procedures, weekly forecast, and ad hoc analysis including costing and operational metrics.

  • Assist in audit compliance with external and internal auditors.

  • Develop and track the overall operational, financial and other key metrics that are consistent with the strategic priorities of the company.

  • Support functional areas and business via commercial and investment analyses – familiarity with NPV / IRR calculations a plus.


Required Qualifications :

  • Bachelor’s Degree in Finance or Accounting.

  • Minimum of 5 years of experience in corporate accounting

  • Expert knowledge of MS Office, including Outlook, Excel, and PowerPoint

  • Visual Basic Applications and Power BI application a plus

  • CPA or MBA a plus

  • Manufacturing experience a plus

  • Excellent time management and organizational skills

  • Highly organized, detail-driven, and conscientious

  • Travel as necessary

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