- Analysis of the business results (Sales, COGS, SG&A, product cost, project profit, etc.).
- Support the organization in providing return on investment analysis, profitability analysis, Make or buy analysis. Other adhoc analysis that helps the business partners make the best strategic decisions
- Strong business partnership and collaboration across the entire America's organization
- Perform cash flow management and NPV analysis, Cost saving analysis, and other ad-hoc analysis as required by management.
- Ensure the accuracy of COG (Cost of Goods), based on BOM (Bill of Material) and S&P Global sales volume
- Support the forecast process for all of the America's region
- Partner with the accounting group to help research any variances between budget and actual
- Continuously improve financial processes and systems to enhance efficiency and accuracy
- Monthly/Quarterly/Annual Reporting
- Other duties as assigned
- Bachelor's degree in accounting/finance or equivalent years of experience; minimum 3 years of experience as an FP&A Analyst
- Being able to put together a brief and clear presentation on variance analysis
- Ability to travel, as needed - approximately <10%
- Big picture capability to assess the elements of the business and it's impacts
- Strong technical acumen and problem-solving abilities
- Ability to prioritize tasks and work well under pressure
- Project management
- Computer proficient - MS PowerPoint, Word, Excel
- Manufacturing experience preferred
- Performance Driven
- Communication
- Customer Centric
- Passion/Values
- Innovation
- Safety/Sustainability
- Collaboration
- Leadership
- Continuous sitting at desk
- Continuous computer work, keyboarding, computer mouse, and computer monitor
- Occasional standing and walking
- Rare climbing stairs, bending, and stooping
- Major Travel; international flights up to 15 hours
- Inside Work - continuous
- Hot/Cold - occasional
- Humid/Dry - occasional
- Dust/Vapor Fumes - rare
- Hazardous Machines - rare
- Moving Objects - rare
- Excellent total compensation package
- 100% company paid medical, dental, and vision
- Onsite medical clinic
- Generous 401K contributions
- Top-notch wellness program with a focus on your total well-being
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Description
Job DescriptionJob Title: Finance Analyst
Reports to: Finance Manager
Would you like to work for a company where ambitious spirits and creativity thrive? L&L Products offers a culture that grows talent and flourishes with innovation. It is a place where you are encouraged to take control of your own professional development by using L&L's extensive training opportunities to craft solutions to the industry's hottest problems. Here is where quality of work, product and relationships are a priority.
L&L Products is built on the basic philosophy that good people working together, listening to each other's ideas with an open mind and everyone wanting to do a little better each day will ensure our success. Our existence is full of wise principles, sacrifices and victories, laughs, and lasting memories that tell us exactly who we are. How we came to be great company, the caring family that we are today.
Duties / Responsibilities of this position:
L&L Products does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, weight, height, marital status, disability, or any other characteristic protected by law. L&L Products will make reasonable accommodations for qualified individuals with known disabilities unless doing so would result in undue hardship.
