Financial Analyst

Company: Duco Consultancy
Location: Plano
Posted on: November 26, 2022

Job Description:

*DUCO Consultancy Financial Analyst*The Senior Financial Analyst is responsible for performing a wide range of complex financial and business-related analysis and research for financial and expense performance, rate of return, depreciation, working capital and investment. As the senior financial analyst in this fast-paced, private Company, you will make an immediate impact by assisting with the companys FP&A process for our North America sites and the end-to-end accounting for US/CA operations daily.You will leverage your knowledge of full-cycle accounting and data management to provide reporting and analysis, while supporting the senior leadership team on strategic initiatives.*Roles & Responsibilities* Support the North America operations with annual operational budgets and rolling quarterly forecasts. Support the preparation of weekly indicators, run allocations, analyse trends in sales, costs,including comparison to forecasted results. Investigates fluctuations and summarize for Management. Analyze present and future financial performance of Business Unit and support the preparation of "what if" scenarios. Analyze actual performance against forecast and weekly indicators. Provide support to the business through the preparation of daily, weekly and monthly flash reports. Provide Material Margin Analysis and Feedback for the Business Units. Responsible for COGS, inventory valuations, inventory provision, and overhead analysis Prepare weekly cashflow projections and working capital analysis and monitor Net WorkingCapital for Business Units and Site. Review Capital Expenditure request for ROI and cash payback. Prepare financial reports for internal customers. Assist and participate in the month end closing processes by providing meaningful analysis of significant balance sheet balances, complex transactions, and overall consolidated profitability. Assist in preparation of month-end schedules, reports, and explanation of variances on capital expenditures and depreciation expense, prepare journals, continuity, and other supporting roll forward schedules and general ledger and balance sheet reconciliations. Proactive validation for monthly: Sales & cost of sales, inventory, and expenses Provide proposal for Accruals (e.g., Revenue) during month end close. Participate in Continuous Improvement projects and assess the saving calculations of Operations. Walk production lines to understand the operations and to apply knowledge to financial analysis. Act as Subject Matter Expert for Financial Forecast System and train Operations staff. Coordinate with other departments in preparation of special analysis and reports. Develop processes to help speed up close times or reduce control risk.*Skills Requirements* 5 or more years of progressive experience in financial planning and analysis positions Ability to effectively present information and respond to questions from groups of managers,clients, customers, and the public. Ability to define problems, collect data, establish facts, and draw valid conclusions. Demonstrated experience in operations with well-rounded knowledge of internal controls Advanced level of Excel is MUST, including and not limited to IF, SUMIF, VLOOKUP, HLOOKUP,Pivot Tables & Macros is desirable. Knowledge of SAGE and SAP FICO is MUST Good knowledge of GAAP and IFRS to evaluate financial reports. Knowledge of IBM COGNOS Business Intelligence tool is desirable Strong analytical aptitude with excellent attention to detail Excellent organizational skills, with the ability to manage multiple tasks, priorities and meet the deadlines. Team player who works effectively with limited supervision Commitment to continuous improvement and excellent customer service Strong verbal and written communication skills for collaboration with both internal and external Clients.*Education Requirements: * Bachelors degree in Accounting, Finance or related field required Enrolled and pursuing CPA designation path will be an asset.Job Type: Full-timeSalary: $60,522.88 - $100,000.00 per yearPhysical setting:* OfficeSchedule:* 8 hour shiftAbility to commute/relocate:* Plano, TX 75074: Reliably commute or planning to relocate before starting work (Preferred)Experience:* Sage: 5 years (Preferred)* SAP Finance & Controlling: 4 years (Preferred)Work Location: One location

Keywords: Duco Consultancy, Plano , Financial Analyst, Accounting, Auditing , Plano, Texas