Lead impactful financial analysis projects in a hybrid work environment. Collaborate with cross-functional teams to drive strategic decision-making. Enhance your career with a growing manufacturing organization.
Budget Analyst
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Serve as a Budget Analyst for a dynamic manufacturing organization in the RF and microwave industry.
- Collaborate with finance, sales, and business units to meet organizational objectives.
- Analyze sales trends, gross margins, costs, and pricing for strategic decision-making.
- Support financial planning and forecasting processes using advanced tools and methodologies.
- Contribute to SAP ERP implementation and other special financial projects.
- Work in a hybrid environment with opportunities for professional growth.
- Engage with cross-functional teams to drive consensus and achieve business goals.
- Utilize strong analytical skills to address complex financial challenges effectively.
Key Responsibilities & Duties
- Analyze and present monthly KPIs focused on cost of goods sold and gross margin variance.
- Prepare gross margin analysis, including impacts from sales price variance and product mix.
- Support intercompany price structure analysis and local P&L for better financial understanding.
- Review key customer annual sales contracts and provide margin recommendations.
- Assist in budgeting and forecasting cycles, ensuring timely completion of planning processes.
- Utilize FP&A tools for company-wide planning processes and financial reporting.
- Lead and support special projects and miscellaneous financial initiatives.
- Collaborate with business unit partners to achieve business plan goals effectively.
Job Requirements
- Bachelor’s degree in Finance or Accounting is required.
- Minimum of 2 years in accounting and 3 years in FP&A or cost accounting.
- Proficiency in MS Office, especially Excel, and familiarity with BI tools.
- Strong analytical and problem-solving skills for financial challenges.
- Experience with financial reporting and planning tools is preferred.
- Excellent communication skills and ability to work in a fast-paced environment.
- Positive attitude and eagerness to contribute and grow professionally.
- Must be a US citizen or permanent resident and comply with corporate safety initiatives.
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