Calance Job Opening

Job TitleSenior Financial Analyst - ID:35289
Start DateASAP
Job SkillsFinancials, Hyperion, QAD
LocationFort Myers, FL
Date Posted02/06/2020

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Our client is seeking a Senior Financial Analyst for a permanent opportunity in Fort Myers, FL.

Job description
Monitor, analyze, investigate, and report variances to budget, forecast and prior periods.
Provide meaningful, timely financial analysis of business performance and opportunities.
Support the Platform Finance Manager in preparing/presenting monthly financial reviews for Site Operations management, Platform Leadership team and Americas Leadership team as needed.
Develop and maintain standard material, labor and overhead costs.
Perform product costing, pricing support, and profitability analyses.
Coordinate the development of annual operating plan and multi-year strategic plans.
Prepare monthly and quarterly financial forecast updates.
Compile and maintain operational metrics (KPI’s) for Site management
Perform month-end financial close process including journal entries, account reconciliations, fixed assets, inventory, etc. Analyze variances and report findings timely to Platform Finance Manager.
Coordinate Capital Investment reporting, tracking and prioritization activities to support proper investment decisions by management and to provide accurate cash flow forecasts to Corporate.
Coordinate the analysis and reporting of monthly productivity results including Plant performance, Sourcing purchase price variance and “VAVE” initiatives
Provide support for the Site’s inventory reporting requirements and reduction efforts
Coordinate inventory cycle count program and audit results
Assist with the annual standard setting process across Manufacturing and Sourcing ensuring compliance with Corporate Policy, consistency across the organization, alignment with Annual Operating Plans,
and appropriateness of key assumptions and methodologies
Ensure compliance with Sarbanes-Oxley requirements, GAAP, and Watts Accounting Policies/Procedures.
Act as the go-to person for finance understanding or insight into defined projects (i.e. Stagegate/NPD) Interact with project leaders, help set project strategy, support decision making, and guide project
decisions based on their pro-forma economics
Provide information and decision support to all HF departments
Participate in ad-hoc projects and prepares various ad-hoc reports

BS/BA in Accounting or related BS/BA degree with equivalent experience
MBA/CPA a plus

7+ years of experience in a similar role in finance or accounting for a manufacturing company.
Capable of researching, retrieving, organizing, and summarizing data to prepare reports, financial journal entries, and financial analysis
Demonstrated ability in analyzing, interpreting, and communicating financial information to all levels of management
Strong PC skills including proficiency in Microsoft Excel, Word, and PowerPoint
Strong database query skills; Experience with Hyperion, QAD or Cognos is a plus
Strong communicator, and able to articulately interact with all levels of the Watts organization

This role has no direct reports.

While performing the duties of this job, the employee is frequently required to walk, talk, and/or hear. The employee is occasionally required to stand, sit, and use hands to finger, handle, or feel. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Work in office and manufacturing environments
May occasionally be required to perform job duties outside the typical office setting.

OTHER JOB REQUIREMENTS: Travel requirements are minimal.
*As required by the Americans Disabilities Act (ADA)

Who is Calance?
Calance is a global IT company with operations in the United States, Canada and India. Over the years, Calance has grown organically and has acquired numerous successful IT Services firms along the way. As a result, the company today is a mix of diverse cultures, talents and expertise that collaborate globally to bring our best capabilities and thinking to clients. Calance also offers benefits which includes Medical, Dental, Vision care and 401K.

Calance - the place to grow.

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Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
Security, SAP, Project Control Integration and IT Staffing.Operating in the United States and India,
Calance helps clients bring their ideas and strategies to life through talent, technology and tenacity.

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