RealAcoustix
Join to apply for the
Senior Financial Analyst
role at
RealAcoustix
Base Pay Range $90,000.00/yr - $110,000.00/yr
Job Responsibilities
Operational support for performing physical inventories
Analysis of counts and values
Quote and Order margin analysis and review with the team weekly
Review direct labor scanned hours and utilization by job for accuracy
Become an onsite subject matter expert (SME) for the Infor SyteLine ERP (CSI)
Composing the Monthly Operational Review (MOR) deck to review with the executive team
Preparation of commissions
Partner with IT to ensure the accuracy of commission rates in the maintenance table
WIP and finished goods reconciliations and valuations
Other Ad Hoc Analysis
3rd Party WIP and raw materials tracking
Ownership of maintaining SOPs
Purchasing review
Waste/scrap analysis
Track financial status by monitoring variances from plan and forecast.
Recommend changes to quarterly and annual forecasting based on changing conditions.
Describe changes in profitability by product line and geographic sales channels from plan and prior year.
Develop internal management reporting and report on KPIs that provide timely, actionable data to key decision makers.
Tie financial information into activities, objectives and performance indicators for sales, marketing, R&D, and operating functions.
Coordinate the consolidation activities and analytics.
Perform the worldwide consolidations and allocations necessary to complete the AOP schedules to corporate by deadline.
Ensure the integrity of financial information to reporting unit statutory reporting submission.
Maintain sales eliminations amongst intercompany partners.
Work with functional leads to develop the relationships and assumptions necessary to predict variable margin for the annual operating plan.
Provide the information and templates necessary to populate SG&A expenses by department for the US annual operating plan identifying any significant increases from present year’s forecast.
Build/Maintain all aspects of consolidated, multidimensional reporting in the business system to analyze the operations.
Populate non-financial information on a monthly basis (i.e. headcount).
Work with staff to make any changes to the local general ledger necessary to accurately describe business operations.
Provide management and functional department leads with relevant, accurate and timely reporting on spend analysis.
Hold monthly review meetings with the department leads and support questions and follow-up as needed.
Perform account allocations in accordance with established level of effort distributions amongst business segments and geographic sales channels.
Job Requirements
Bachelor’s degree in accounting/finance.
Minimum 4 years progressive operational finance experience in a manufacturing environment including prior involvement with budgeting and forecasting.
Experience in business intelligence reporting tools.
Above average computer skills, oral and written communication skills are required.
Understanding of business consolidations and financial analysis.
Proven track record of collaboration skills demonstrating a positive attitude and personal accountability; ability to resolve issues/conflicts in a timely manner.
Self-starter who is able to function under minimal supervision.
Excellent organizational skills and ability to prioritize tasks.
Benefits Catalyst Acoustics offers a competitive benefits package which includes medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal and holiday), employee assistance programs, associate discounts, community involvement opportunities and much more.
Equal Employment Opportunity Catalyst Acoustics is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status, or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities.
#J-18808-Ljbffr
Senior Financial Analyst
role at
RealAcoustix
Base Pay Range $90,000.00/yr - $110,000.00/yr
Job Responsibilities
Operational support for performing physical inventories
Analysis of counts and values
Quote and Order margin analysis and review with the team weekly
Review direct labor scanned hours and utilization by job for accuracy
Become an onsite subject matter expert (SME) for the Infor SyteLine ERP (CSI)
Composing the Monthly Operational Review (MOR) deck to review with the executive team
Preparation of commissions
Partner with IT to ensure the accuracy of commission rates in the maintenance table
WIP and finished goods reconciliations and valuations
Other Ad Hoc Analysis
3rd Party WIP and raw materials tracking
Ownership of maintaining SOPs
Purchasing review
Waste/scrap analysis
Track financial status by monitoring variances from plan and forecast.
Recommend changes to quarterly and annual forecasting based on changing conditions.
Describe changes in profitability by product line and geographic sales channels from plan and prior year.
Develop internal management reporting and report on KPIs that provide timely, actionable data to key decision makers.
Tie financial information into activities, objectives and performance indicators for sales, marketing, R&D, and operating functions.
Coordinate the consolidation activities and analytics.
Perform the worldwide consolidations and allocations necessary to complete the AOP schedules to corporate by deadline.
Ensure the integrity of financial information to reporting unit statutory reporting submission.
Maintain sales eliminations amongst intercompany partners.
Work with functional leads to develop the relationships and assumptions necessary to predict variable margin for the annual operating plan.
Provide the information and templates necessary to populate SG&A expenses by department for the US annual operating plan identifying any significant increases from present year’s forecast.
Build/Maintain all aspects of consolidated, multidimensional reporting in the business system to analyze the operations.
Populate non-financial information on a monthly basis (i.e. headcount).
Work with staff to make any changes to the local general ledger necessary to accurately describe business operations.
Provide management and functional department leads with relevant, accurate and timely reporting on spend analysis.
Hold monthly review meetings with the department leads and support questions and follow-up as needed.
Perform account allocations in accordance with established level of effort distributions amongst business segments and geographic sales channels.
Job Requirements
Bachelor’s degree in accounting/finance.
Minimum 4 years progressive operational finance experience in a manufacturing environment including prior involvement with budgeting and forecasting.
Experience in business intelligence reporting tools.
Above average computer skills, oral and written communication skills are required.
Understanding of business consolidations and financial analysis.
Proven track record of collaboration skills demonstrating a positive attitude and personal accountability; ability to resolve issues/conflicts in a timely manner.
Self-starter who is able to function under minimal supervision.
Excellent organizational skills and ability to prioritize tasks.
Benefits Catalyst Acoustics offers a competitive benefits package which includes medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal and holiday), employee assistance programs, associate discounts, community involvement opportunities and much more.
Equal Employment Opportunity Catalyst Acoustics is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status, or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities.
#J-18808-Ljbffr