Finance & Operations Analyst - Fort Mill, United States - Eastern Wholesale Fence LLC

Description

Job Title: Finance & Operations Analyst

Department Name: Finance

Reports to (title): Operations Controller

Location: Medford, NY

Job Summary: Preparation of financial and operational information (including metrics) to support meeting and/or exceeding established plant goals and success factors. This role will assist and support the Operations Controller and operations team in the preparation of all financial, operational and internal control information.

Essential Job Functions:

• Maintain and update manufacturing production information database.
• Assist with annual operations/COGS budgets.
• Provide timely and accurate analysis on actual plant performance and distribute daily/weekly dashboards on a timely basis.
• Prepare and distribute weekly scorecard on overtime, headcount and other relevant information to manufacturing and distribution.
• Provide timely and accurate analysis of actual manufacturing plant performance and produce monthly metrics/dashboards.
• Develop and maintain standard costs and compare to actual costs of production.
• Analyze monthly sales and create relevant reporting.
• Prepare monthly reporting and metrics for distribution, purchasing, inventory and headcount.
• Actively participate on assigned teams and/or projects.
• Responsible for calculating and monitoring labor and overhead rates and changes
• Provide costing and gross margin analyses as needed, including profitability/results bridge analyses.
• Assist with monthly financial close as needed.
• Special projects/ad hoc analysis and reporting as needed.

Requirements

Qualifications:

• Bachelor degree or higher in Accounting or Finance
• 2-3 years of progressive finance and accounting experience in a manufacturing company
• Strong interpersonal and communication skills
• Strong Microsoft skills (Excel, Powerpoint, Outlook)
• Strong planning/organization/time management skills
• Strong analytical skills
• ERP system experience
• Ability to work independently and manage multiple projects simultaneously

Physical Requirements:

• Office environment

Company Profile:

Eastern Wholesale Fence LLC is a growing manufacturer and distributor of fence products. Selling to the trade for over over 50 years

Based in NY, SC, NC, NJ and MD. We offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. Providing our employees with benefit programs that is both: Competitive and Comprehensive. Our generous package includes: Competitive wages, medical insurance with employer contribution, dental and vision insurance. 401k plan with company match. Employee discounts as well as paid time off and much more...

Make this your choice for a career and join our team of amazing employees

DRUG-FREE WORK ENVIRONMENT

DISCLAIMER

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.