Sr Financial Analyst

JOB DESCRIPTION

Sr Financial Analyst Job Responsibilities:

• The Sr Financial Analyst will assist the Controller with plant financial activities including GL accounting and reconciliations.
• Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
• Monitor receivables and payables activity and address issues as necessary.
• Inventory balancing and reconciling.
• Support annual profit plan and monthly outlook updates and variances.
• Analysis of actual performance to forecast and explanation of variances.
• Analysis of Sales, Cost and Margin for price changes and market mix.
• Preparation of Balance Sheet reconciliations.
• Audit and tracking of assets and maintaining depreciation reporting
• Maintain internal controls processes and documentation related to Sarbanes Oxley compliance. Support internal and external audit activities.
• Processing and reconcile daily shipments and address issues as necessary.
• Perform additional related duties and analyses as directed by the Controller.

Experience:

• Bachelor's degree in Accounting or Finance required.
• 5+ Years working experience in an Accounting or Finance position, automotive industry preferred.
• Fluent in MS Office applications, expert in MS Excel. Experience with MFG Pro (QAD), SAP and Hyperion applications preferred.
• Familiarity with Internal Controls and Sarbanes Oxley requirements.
• Familiar with Part number set up, Bill of Materials and Inventory preferred.
• Ability to work well under deadlines and time pressure.
• Ability to analyze complex data and communicate findings by verbal or presentation format.

PRIMARY LOCATION

Central Tech Unit Plymouth MI