Sr. Financial Analsyt
- Aliso Viejo, NY, United States
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Job details
- Posting language
- English
- Posted
Original job description
Seeking strong Sr. Financial/Cost Analyst, located in South Orange County and Hybrid.
Description/Responsibilities:
- This position will have high-level exposure and be expected to interact with Sr. Management to provide strategic analysis and advice for key decisions.
- Financial modeling with Microsoft Excel to include V-look ups, pivot tables, and formulas.
- Analyze manufacturing operations, utilization, BOM, standard costs, unit cost variance, cost of goods sold, WIP and finished goods.
- Responsible for developing the annual budget, periodic forecasting, internal & financial reporting, prepare detailed budget schedules including operating expense, capital expenditures, sales, margin, profitability, headcount, etc.
- Position will also report key performance indicators (KPI), dashboard metrics, and ad hoc projects.
- Physical Inventory reconciliations, reporting, and analysis.
- Miscellaneous month end adjusting journals - Sales, COGS, labor, materials, & overhead allocations.
- Salary Range 100-110k base salary, plus 10% bonus target and superior benefits.
- Required to have manufacturing industry background
If you meet these requirements, please apply and/or contact Thomas Trout. If you already have met a VACO representative, let them know you are interested.
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
More about this job
Skills
- Financial modelling
- Microsoft Excel
- Forecasting
- Financial reporting
- Sales
- Account reconciliation
- Reporting