- Assist in preparing the annual 10-level flexible budget for all factories and corporate departments.
- Assist in the monthly operations forecast.
- Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
- Prepare multiple variance analysis reports for management.
- Apply the appropriate level of knowledge with respect to budgeting and forecasting.
- Creates Excel templates for reporting information.
- Assist with the coordination and development of financial modeling of organizational strategic goals and initiatives.
- Assist with the evaluation of the reliability, consistency and integrity of financial information.
- Bachelor's degree in business, preferably in Accounting or Finance
- 5+ years of corporate business experience in Budgeting, Accounting or Finance
- Fundamental understanding of financial statements
- Extensive computer and systems knowledge of spreadsheet applications needed for budget reporting.
- Advanced knowledge of MS Excel
- Manufacturing accounting knowledge a plus
- Excellent analytical and critical thinking skills pertinent to budget management
- Diplomatic yet investigative nature and willingness to gather information.
- Excellent communication skills
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Budget Analyst - Rowland Heights, United States - Utility Trailer Manufacturing Company
Description
Position Summary
UTMC, a family-owned 100+ year-old company, is the long-term industry leader in refrigerated semi-trailers and North America's fourth largest semi-trailer manufacturer.
UTMC has six manufacturing factories - five in various states within the United States and one in Mexicoand a research and development facility in California.
HCEW Management Services, LLC ("HCEW-MS") provides administrative support services to Utility Trailer Manufacturing Company, LLC ("UTMC"), HCEW-MS, and affiliated entities.
HCEW and UTMC are headquartered in City of Industry, California. This is an on-site position.
Under general direction, the Budget Analyst is a self-motivated individual who is responsible for assisting in the preparation of the budget and forecasting activities and monitoring actual performance against estimates to identify operational trends affecting company performance.
Key Responsibilities:
Qualifications
Reasoning Ability
Ability to define problems, collect data, establish facts, and draw valid conclusions. Regularly exercises discretion and independent judgment.
Certifications, Licenses & Registrations
None required
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the essential functions of this job, the employee is regularly required to talk or hear.The employee is frequently required to sit; use hands and fingers to handle, feel or reach with hands and arms.
The employe is occasionally required to stand and walk. The employee is occasionally required to lift 10 lbs up to 25 lbs. Specific vision abilities required for this job include close vision.Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.Compensation
Exempt Position
Salary:
$80,000 to $95,000 annually
We offer medical, dental, vision, profit sharing, management compensation (bonus), life insurance, voluntary spouse life insurance, voluntary dependent life insurance, FSA, DCA, long term disability, accident insurance and more
