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    Financial Analyst - Seattle, United States - CalPortland

    CalPortland
    CalPortland Seattle, United States

    1 week ago

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    Description

    Job Summary**Please note that this position is located in Summerlin, NV.Relocation assistance is available. Come work for a company that has been around for over 130 years and continues to grow and play a significant role in the building of America**The Senior Financial Analyst provides strategic and tactical financial planning and analytical support.BenefitsAt CalPortland, were proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. Thats why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from.Responsibilities

    • Corporate policies/guidelines and accounting close calendar
    • Ensure accuracy of physical inventories in relation to books of record
    • Evaluate cost of sales and inventory valuation, internal and external pricing, and profitability of materials movements
    • Monthly evaluation and reconciliation of general ledger accounts relating to plant/operating unit performance, inventory valuation and balance transfers
    • Develop monthly product costing
    • Perform periodic cost modeling for new and changed materials, and periodic revaluations
    • Must have familiarity with standard costing concepts and analysis of variances generated
    • Develop and support internal performance metrics
    • Prepare reports for internal management
    • Evaluate the optimal handling of material movements
    • Coordinate obtaining business driver information from operating units and convert data into resulting financial costs and financial performance
    • Develop standards through knowledge of SAP modules and processes
    • Track and report on status and completion of approved capital budget objectives
    • Perform regular and ad-hoc evaluations of present and expected financial performance
    • Responsible for JSOX compliance on the P&L side
    • Gather, interpret and support various financial data
    • Maintain and develop internal audit team controls and evaluations to ensure operating units are performing within established guidelines
    • Must navigate through multi-faceted transactions and evaluate the appropriate disposition of results from various SAP modulesEducationBachelors degree in BusinessRequirements/Qualifications
      • Knowledge of business functionality and accounting standards
      • 3-5 years of experience in an accounting and/or financial planning department
      • Familiarity with SAP
      • Experience integrating understanding of automated and manual processes
      • Experience recommending and implementing process efficiency improvements
      • Strong PC skills and Microsoft Office products
      • Extreme proficiency in Excel
      • Demonstrated leadership and project management skills
      • Excellent communication skills
      • High degree of accuracy and detail-orientation
      • Ability to work well in cross-functional work teamsPreferred:MBA or CPAConditions of EmploymentSuccessful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA-regulated on-going drug and alcohol testing.#LI-MF1#HP Associated topics: analyse, analyze, business analytic, business systems analyst, consult, forecasting, inspect, investment banking, refine, refinement
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