Financial Analyst / Sr. (CA)
Company: Greenheck Fan Corp
Location: Rocklin
Posted on: April 2, 2021
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Job Description:
Interested in working with one of the markets leading
manufacturers? The Greenheck Group is a leading growth-focused,
environmentally conscious, commercial HVAC manufacturer. Join our
team which proudly designs and manufactures the most comprehensive
line of ventilation products in the industry. The Greenheck Group
is a dynamic multi- branded international organization. Our
equipment is used worldwide in commercial, institutional, and
industrial facilities, ranging from comfort ventilation to
manufacturing processes. Our efficient products improve comfort,
safety, and health of lives across the planet. Since 1947, we are
deeply committed to helping you "Build Your Future," through
professional growth, challenging leadership roles, and exciting
opportunities around the world.-- Greenheck Group is adding a
Financial Analyst/Sr. Financial Analyst to the operations finance
team. As the Financial Analyst/Sr., you will be responsible for
financial support through experience and consistently demonstrated
knowledge in preparing, reviewing, consolidating, explaining and
communicating financial data for one or more business units. In
conjunction with the senior leadership team, you will oversee the
business unit budget process, strategic planning, standards
development, capital projects and fixed asset management as well
provide support on corporate finance projects. IN addition, this
position will assist with preparing management presentations,
dashboards and predictive metrics, provide decision support
analysis to be used by management to facilitate informed decisions
to generate valuable insights and transparences around all areas of
the business. Responsibilities: - Prepare actual financial
reporting and variance explanations. - Lead the annual budget and
strategic planning process, as well as consolidate and analyze the
forecast and the corresponding reporting schedules and
presentations to ensure they are completed timely. - Monthly
financial close and related flash reporting of revenue and expense
variance analysis with accompanying related commentary for
management review. - Daily cost accounting tasks to insure the
accurate capture of data on labor and material costs, inventory
levels, work-in-process and expense items. - Manage and prepare
various levels of financial analysis. - Identify cost and inventory
variances and investigate their origin. Make recommendations
regarding changes to minimize variances or to improve company cost
accounting reporting procedures. - Prepare cost analysis for new
product design and current product re-designs, pricing changes, and
special projects. Provide support to sales personnel by assisting
with sales quotes, discount multiplier analysis, and special design
request computations. - Responsible for ensuring the accuracy of
financial results and consistency with corporate and business unit
accounting policies and procedures. - Build and maintain strong
relationships with key internal and external resources to ensure
that the needs of the business are met and aligned with long term
objectives. - Seek and support continuous improvement and enhanced
efficiency by leveraging technology and eliminating unnecessary
reporting and processes. - Develop tools to synthesize data from
the company's Enterprise Resource Planning system into usable
information. - Utilize several different software applications to
prepare reports, documents and presentations. - Perform capital
justifications and post audits - Prepare key strategic and business
analysis, key metric tracking, and provide support to the
decision-making process. - Provide an in-depth review of sales and
gross profit/margin results. - Provide proactive business
improvement ideas to other team members and company leaders. -
Demonstrate above average understanding of working capital
management to influence areas for improvement. - Demonstrate above
average understanding of capital project analysis through knowledge
and support of assigned business unit(s) - Demonstrate above
average understanding of processes and controls across finance and
related supporting systems. Qualifications:
Keywords: Greenheck Fan Corp, Rocklin , Financial Analyst / Sr. (CA), Accounting, Auditing , Rocklin, California
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