Financial Analyst – Commercial Operations

WHO WE ARE

          We are a company where people matter. 

          We are family driven. 

          We are financially strong.

          And we are looking for problem-solvers to join our growing team.  

OPPORTUNITY

The primary purpose of this position is to provide financial analysis, planning and reporting services and to support the sales and the operations organizations. You will support the strategies and development of our business units and/or operations with sound financial insights together with interpretive and predictive analysis to allow decision-making. You will work closely with key business stakeholders to help establish performance targets, identify productivity projects and other continuous improvement opportunities, and eliminate inefficiencies in financial processes.

Hydrite Chemical Company’s mission is to empower each employee to be accountable and responsible for their efforts and attitudes to guarantee 100% customer satisfaction.

As a Financial Analyst, primary responsibilities include:

• Provide Finance, Sales and Operations Management with interpretive and predictive financial information.
• Provides sales support, including, but not limited to strategic pricing, cost analyses, and ad-hoc requests.
• Complete all month-end close activities including JE, accruals/reclasses and cost center statements.
• Reconcile Inventory book to perpetual, resolve variances and book related JE.
• Coordinate follow-up actions identified during month-end finance close meeting and ensure these are completed timely.
• Lead costing function for sites, through regular review as well as annual cost roll
• Monitor and lead resolution of daily manufacturing variances.
• Assist in the budgeting process for the business units and prepare analyses and presentations as needed.
• Fulfill various ad-hoc reporting and analysis requirements, including developing BI reports, analyzing trends, and presenting results.
• Work to automate the reporting capabilities where possible, leading to reduced time required to complete reports.

REPORTING STRUCTURE

• This position reports to the Finance Director. 

EXPERIENCE AND EDUCATIONAL CRITERIA

• Bachelor’s Degree in Accounting or Finance
• At least 3 years of financial and/or accounting experience; manufacturing environment preferred
• Experience working with financial reporting tools and/or Business Intelligence reporting tools like Power BI is prererred
• Provide actionable insights to the organization which leads to improved results
• Ability to build strong relationships and rapport with Sales and Operations teams
• Excellent organizational skills with the ability to juggle multiple tasks simultaneously and prioritize workload to meet deadlines due to fluid business conditions and requests.
• Advanced proficiency in Microsoft Suite and other related software
• Advanced proficiency in ERP & business intelligence tools preferred.
• Demonstrated project management skills preferred
• Promote collaboration, desire to learn continuously and takes initiative to act on data and intuition
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BENEFITS

Benefits and perks include 401k and profit sharing, medical/dental/vision/life insurance, paid time off, tuition reimbursement, adoption assistance, legal services insurance, scholarship awards for children of employees, summer picnic, community giving events, free family wellness coaching including nutritionist and fitness coach.

WHY HYDRITE?  

Watch this Why Hydrite video to find out:  https://vimeo.com/201673899

WANT TO STAY CONNECTED?  FIND US ON SOCIAL MEDIA

• LinkedIn: linkedin.com/company/hydrite-chemical-co-
• Facebook: facebook.com/hydrite
• YouTube:https://www.youtube.com/watch?v=Bs_493NR8RI

Learn more about Hydrite on our website: www.hydrite.com/careers

Privacy Notice for California Residents: https://www.hydrite.com/Legal/Privacy-Notice-for-Employees.htm