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Financial Analyst

Company: Seek Thermal
Location: Santa Barbara
Posted on: September 13, 2018

Job Description:

Description: Under the general direction of the CFO, the Financial Analyst provides sales and cost analysis results to assist senior management in decision making and other financial initiatives. This detailed accounting will help control current costs and support strategic plans for the futureRESPONSABILITIES:

  • Analyze data to determine costs of business activities, report results and forecast trends
  • Analyzes statistics and utilizes principles of accounting to analyze past and present financial operations and estimates future revenues and expenditures.
  • Working with Operations, ensure that Bills of Material are accurate and up to date
  • Establish appropriate overhead rate annually
  • Analyze actual labor, material, and overhead costs against Standard/Budget; research and explain variances
  • Monitor cycle count inventory adjustments
  • Review and analyze COGS, and Job Cost variances monthly
  • Review and analyze scrap and inventory obsolescence
  • Prepare analysis of fixed spending by department; report on budget variances
  • Consolidate historical and forecast data for annual budgeting preparation
  • Report profit margins and breakeven points
  • Assist in Month end close and General Ledger account reconciliations
  • Analyze financial results and variances, identifying trends and recommending cost effective actions
  • Support efforts to implement and maintain internal controls
  • Other research, analysis, and spreadsheet design projects as requested by management
  • Assist in preparation of year-end reports for CPA financial statement review and tax returns
  • Other duties as assignedSKILLS KNOWLEDGE AND ABILITIES:
    • Excellent verbal and written communication skills and the ability to prepare comprehensive reports, presentations and professional business correspondence
    • Ability to work efficiently and accurately and the ability to consistently meet deadlines
    • Solid math capabilities and reasoning
    • Excellent analytical skills
    • Driven by curiosity to understand complex business dynamics and solve problems
    • Attention to detail required to ensure accurate analysis and reporting
    • Advanced Excel skills, including Pivot Tables and Macros
    • Experience with an ERP system in a manufacturing environment and QuickBooks. Requirements: QALIFICATIONS : (Education and Experience)
      • Bachelors degree in Accounting or related field with significant accounting coursework
      • Minimum of 5 years in a financial analyst position, including advanced reports and analysisESSENTIAL FUNCTIONS Work environment is in a normal office environment and also includes manufacturing facility with moderate noise level. The physical demands described here are representatives of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to walk, stand, and use the hands to handle, finger, or feel objects, tools, or controls. Occasionally, the employee must crouch or kneel. Successful performance requires specific vision abilities that include close vision and extensive work at a desk and computer. The employee must regularly exert or lift up to 25 pounds of materials. PM18

        Keywords: Seek Thermal, Santa Barbara , Financial Analyst, Accounting, Auditing , Santa Barbara, California

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