Financial Analyst

Continental Disc Corporation has nearly 60 years' experience engineering and manufacturing rupture discs, valves and flame control products that protect the lives of our customers and our environment. We attribute our success to our commitment to growth, quality, and innovation. We encourage members of the CDC team to support our efforts toward continuous improvement. We value and celebrate the team's efforts to move our company forward through incremental advances and breakthrough achievements.

The Financial Analyst will work closely with the FP&A manager in supporting the financial planning and analysis requirements for Continental Disc Corporation. This role will also provide support to Finance and Operations leadership related to treasury, cost analysis, inventory management and cost out efforts.

Requirements

Essential functions include:

• Work with the FP&A manager on:
  1. Preparing Annual Budgets and Quarterly Forecasts
  2. Validating and upload data in Consolidation System (Longview)
  3. Performing Product Line Profitability Analysis
  4. Preparing the Monthly Business Review
• Complete closing Journal Entries in Consolidation System (Longview)
• Monitors actual results of financial data against plans, forecasts, and budgets, and explain variances.
• Collecting and analyzing data related to company operational costs to help solve business challenges.
• Forecast and analyze manufacturing costs including labor and inventory.
• Ownership of Weekly Cash Forecast

Provide analysis and ad-hoc reporting as needed

Requirements:

• Bachelor's degree in Accounting, Finance or related field or an equivalent combination of education and experience
• 3+ years' experience in Finance and Accounting positions, preferably in a Manufacturing Company
• Proficiency in Microsoft Office software
• Prior work experience in ERP software and other financial reporting software is preferred
• Experience in data, operational and financial analysis
• Good communication skills
• High integrity and trustworthy with confidential information
• Sincere dedication to the best interests of the company, its customers and employees
• Concern for quality, accuracy, and safety
• Willingness and ability to engage and develop a rapport with a wide variety of individuals and personality types.
• Great attention to detail
• Ability to prioritize and manage own time efficiently to meet deadlines
• Positive attitude and ability to work well with others, including peers, members of management and outside vendors, representatives, customers and visitors
• Sufficient manual dexterity to successfully use a computer.
• Ability to sit for extended periods of time, up to eight hours per day, though possibly more
• Sometimes required to stand and/or walk, up to one hour per day, and make occasional trips from the office area to the manufacturing area
• Ability to wear all required personal protective equipment when in the manugacturing area, including but not limited to safety glasses and safety shoes

Benefits

Working with CDC offers rewards far beyond a paycheck! We offer competitive health and wellness insurance plans, robust retirement benefits that include company-matching contributions, on the job and outside training, vacation time, personal days, flex time and 12 company-paid holidays. We believe investing in you is investing in our success. Working for a global organization, you'll have a chance to grow professionally and personally, expand your network and build a rewarding dynamic career. CDC is an EEO/AA employer.