Financial Analyst II
Company Name:
Ascendo Resources, LLC
We are looking for someone with strong manufacturing industry experience and a focus on financial analysis, modeling and planning. ROI and Flux Analysis experience is required. The Financial Analyst should have high level analysis experience/exposure on a customer facing team/high profile team. Must have experience assisting with forecasting & budgeting and be able to present to senior leadership frequently.
We are seeking a polished professional (MBA is strongly preferred).
The Financial Analyst candidate will play an integral role in the development of new reporting (both management & financial), financial analysis models, forecasting models and planning models. The FA will also play an integral part in the optimization of a new ERP system (Oracle) and corresponding EPM tools (Hyperion, Essbase, Web Analysis, OBIEE, etc.).
Responsibilities
Drive a deep understanding of key drivers at an operation by operation level and develop analytical models by which these drivers will be tracked, understood, communicated and planned.
Work cross functionally to define KPIs for each department and subsequent reporting on defined KPIs.
Monthly forecasting of operating expenses and analysis of monthly plan vs. actual and flux analysis.
Complete monthly departmental expense reporting
Annual departmental expense budgeting; play a support role in the strategic planning process.
ROI analysis for capital allocation assessment and post project implementation ROI audit.
Cost savings program reporting & analysis; ensuring identified cost savings are budgeted annually.
Qualifications
Highly proficient in Microsoft Office (specifically Excel and PowerPoint)
Functional knowledge of query tools and databases
Experience using an integrated ERP system (Oracle 12r a plus)
Ability to design and implement process improvements
Requirements
Four Year Degree in Finance or Business; MBA strongly preferred.
4 or more years Financial Analysis experience demonstrating progressively increasing job responsibilities, preferably FP&A
Prior experience in operational or cost analysis strongly preferred
There is a discretionary and profitability bonus offered.Estimated Salary: $20 to $28 per hour based on qualifications.
Ascendo Resources, LLC
We are looking for someone with strong manufacturing industry experience and a focus on financial analysis, modeling and planning. ROI and Flux Analysis experience is required. The Financial Analyst should have high level analysis experience/exposure on a customer facing team/high profile team. Must have experience assisting with forecasting & budgeting and be able to present to senior leadership frequently.
We are seeking a polished professional (MBA is strongly preferred).
The Financial Analyst candidate will play an integral role in the development of new reporting (both management & financial), financial analysis models, forecasting models and planning models. The FA will also play an integral part in the optimization of a new ERP system (Oracle) and corresponding EPM tools (Hyperion, Essbase, Web Analysis, OBIEE, etc.).
Responsibilities
Drive a deep understanding of key drivers at an operation by operation level and develop analytical models by which these drivers will be tracked, understood, communicated and planned.
Work cross functionally to define KPIs for each department and subsequent reporting on defined KPIs.
Monthly forecasting of operating expenses and analysis of monthly plan vs. actual and flux analysis.
Complete monthly departmental expense reporting
Annual departmental expense budgeting; play a support role in the strategic planning process.
ROI analysis for capital allocation assessment and post project implementation ROI audit.
Cost savings program reporting & analysis; ensuring identified cost savings are budgeted annually.
Qualifications
Highly proficient in Microsoft Office (specifically Excel and PowerPoint)
Functional knowledge of query tools and databases
Experience using an integrated ERP system (Oracle 12r a plus)
Ability to design and implement process improvements
Requirements
Four Year Degree in Finance or Business; MBA strongly preferred.
4 or more years Financial Analysis experience demonstrating progressively increasing job responsibilities, preferably FP&A
Prior experience in operational or cost analysis strongly preferred
There is a discretionary and profitability bonus offered.Estimated Salary: $20 to $28 per hour based on qualifications.
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