- 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: analyst, analyze, business analyst, business intelligence, examiner, financial analyst, financial reporting analyst, guidance, investment analyst, regulation
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Financial Analyst - Seattle, United States - CalPortland
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
