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Financial Analyst

Company: Seek Thermal
Location: Santa Barbara
Posted on: November 1, 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 futureAnalyze data to determine costs of business activities, report results and forecast trendsAnalyzes 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 dateEstablish appropriate overhead rate annuallyAnalyze actual labor, material, and overhead costs against Standard/Budget; research and explain variancesMonitor cycle count inventory adjustmentsReview and analyze COGS, and Job Cost variances monthlyReview and analyze scrap and inventory obsolescencePrepare analysis of fixed spending by department; report on budget variancesConsolidate historical and forecast data for annual budgeting preparationReport profit margins and breakeven pointsAssist in Month end close and General Ledger account reconciliationsAnalyze financial results and variances, identifying trends and recommending cost effective actionsSupport efforts to implement and maintain internal controlsOther research, analysis, and spreadsheet design projects as requested by managementAssist in preparation of year-end reports for CPA financial statement review and tax returnsOther duties as assignedSKILLS KNOWLEDGE AND ABILITIES:Excellent verbal and written communication skills and the ability to prepare comprehensive reports, presentations and professional business correspondenceAbility to work efficiently and accurately and the ability to consistently meet deadlinesSolid math capabilities and reasoningExcellent analytical skillsDriven by curiosity to understand complex business dynamics and solve problemsAttention to detail required to ensure accurate analysis and reportingAdvanced Excel skills, including Pivot Tables and MacrosExperience with an ERP system in a manufacturing environment and QuickBooks. Requirements:
QUALIFICATIONS : 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 analysisPM18 8

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

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