Financial Analyst

Company: Pixelle Specialty Solutions
Location: Chillicothe
Posted on: November 22, 2021

Job Description:

Job Description General Position Description To support the Finance team members in a wide variety of roles and responsibilities with an emphasis on analytical support. This Financial group position is a member of the Finance Team which has the overall responsibility for closing the books in an accurate and timely fashion, preparing monthly/quarterly/annual reports for the operation, maintaining Sarbanes-Oxley controls for Financial Close and Reporting and leading the effort in the annual Business Budget process and reporting. Role and Responsibilities Provide financial information to Controller, OH Operations Management, and HQ; Supportthe financial close and reporting process within OH Operations from an SAP perspective including; Balance Sheet, Profit and/or Loss (P&L), Forecasting and Sarbanes-Oxley controls; Develop a deepunderstanding of shop operations performance and help drivethe development of the annual business strategic plan, annual budget, and forecast process, providing financial data to the Controller, other Finance team members, Operation Management, and HQ, as required; Provide data as required for thefinancial reporting requirements related to manufacturing facility, providing relevant analytics across a wide range of KPIs; Provide meaningful analytics, insight, and data interpretation into the key operational and financial KPIs for the business and partner with operations to continually improve performance. Develop a strong working understanding of Standard cost and absorption costing. Provide assistance in the development and release of cost standards; Review of actual costs vs budget costs on a daily/weekly/monthly basis; Provide support to other Finance Team members, as required; Special projects as requested.

Keywords: Pixelle Specialty Solutions, Columbus , Financial Analyst, Accounting, Auditing , Chillicothe, Ohio