Financial Analyst - Madison, United States - Prototek Sheetmetal Fabrication, LLC

Prototek Sheetmetal Fabrication, LLC

Verified Company

Madison, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Financial Analyst

About Prototek

Job Summary

The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial plans, and collaborate with cross-functional teams to gather relevant information for financial analysis.

The role will work directly for the Director of FP&A, and closely with individual sites, third-party consultants, and the executive team.

This position requires a confident, professional communicator with strong organizational skills.

Essential Functions

Financial Analysis:
Create and manage effective financial and operational metric systems to provide management with concise information regarding realtime company performance.
Provide analysis on financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.
Financial Planning and Forecasting:
Assist in the company's financial planning processes, including the annual budget, monthly forecasts, and longterm strategic plans.
Coordinate with department heads to collect relevant data, trends, analyze financial results, and provide accurate forecasts.
Financial Reporting:
Prepare and distribute the current daily, weekly, and monthly financial reports.
Support the business in the development, preparation, and distribution of other adhoc reports and financial models as needed.
Crossfunctional Collaboration:
Collaborate with various teams, including Accounting, Operations, Sales, and Marketing to gather data, understand drivers, and align financial goals with operational objectives.
Foster strong relationships and act as a trusted advisor to management and other departments.
Process Improvement:
Continuously evaluate and enhance financial planning and analysis processes, systems, and tools.
Implement best practices, automation, and efficiency measures to streamline operations and improve accuracy.
Other duties as assigned.

Technical Competencies

Advanced knowledge of standard accounting procedures.
Proficient knowledge of general business practices.
Advanced written and verbal communication skills.
Advanced negotiation and presentation skills.
Proficient customer service skills.
Advanced computer literacy, including Microsoft Office.
Advance math and calculation skills.
Proficient organizational skills.
Proficient time management skills.
Basic knowledge of processes and technologies used in prototyping and manufacturing.

Behavioral Competencies

Demonstrate effective written and verbal communication skills to tactfully collaborate with employees, colleagues, customers, and vendors.
Demonstrates initiative and personal accountability to meet work demands and work effectively under pressure with limited supervision.
Organize, prioritize, and manage multiple projects in a crossfunctional environment for multiple stakeholders.
Exercise sound judgment to identify problems and facilitate a process to solve problems consistent with company standards, practices, policies, or government law.
Possesses a strong attention to detail and commitment to effectively produce high quality work.
Demonstrates teamwork by sharing knowledge and helping where needed.
Grasps complex concepts, anticipates possible problems and generates solutions with moderate problemsolving skills.
Exercises a strong sense of drive and initiative.
Demonstrates the ability to keep information confidential.
Demonstrate flexibility and resilience in response to constraints, failures, and adversity.
Display and foster integrity and honesty through the promotion of mutual trust and respect.
Display the ability to manage multiple, critical projects simultaneously, reprioritizing as required

Education and Experience:

Bachelor's degree in Accounting, Finance, or Management required, a master's degree preferred.
13 years of related financial reporting experience and/or month end close experience required
Prior FP&A experience reporting, budgeting, forecasting, and analyzing financial data
Strong Excel and PowerPoint skillset and experience

Work Hours/Travel:

1st shift work schedule, Monday through Friday
Flexible scheduling in agreement with supervisor
Remote work authorized based on business need.
Must possess a valid driver's license and proper insurance coverage for required travel.
Out of area overnight travel (10%)

What Prototek Offers:

Career advancement opportunities
Flexible Schedule
Competitive pay scale
Paid time off (PTO) starting at 80 hours with annual increase for each year of service
9 paid Holidays annually
Education reimbursement program
Health, dental, vision, life and shortterm disability insurance
Company paid life and longterm disability insurance
Employee Assistance Program (EAP)
401(k) match: 100% of 3% and 50% for 4% and 5%

Additional Information:

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