Financial Planning & Analysis Manager Job at Ascendo Resources
Ascendo Resources Hinsdale, IL 60521
Ascendo Resources is seeking an exceptional Financial Analyst for its esteemed client, a PREMIER manufacturer of sensors, power and temperature control products for the heating industry.
We are seeking a Financial Analyst with financial modeling, budgeting, forecasting and variance analysis to analyze and evaluate financial data, study business and economic trends and provide insight on our business condition to help management make business decisions.
JOB DESCRIPTION:
1. Prepare historical sales trending reports and forecasts
2. Variance analysis and explanations of results versus forecast
3. Prepare historical sales trending reports and compare versus rolling forecast
4. Key performance indicators trends to explain results
5. Return on investment analysis
6. Prepare the monthly bookings comparison report
7. Prepare monthly labor reports
8. Analyze cost of sales by product categories with emphasis on unfavorable variances
9. Analyze costing exceptions by item
10. Review large new orders to maintain healthy margins
11. Review freight invoices working with carriers on discrepancies
12. Back-up month end close including the preparation of journal entries, reconciling balance sheet accounts and preparing financial statements.
13. Back-up payroll processing for the Plant
QUALIFICATIONS:
1) Intermediate excel and power point skills
2) Strong analytical and KPI skills
3) Manufacturing and inventory experience
4) Analytical mind for trends and ability to communicate it clearly both verbally and visually
5) Desire to learn the computer systems and increase efficiencies
Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.
Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
Job Type: Full-time
Pay: $85,000.00 - $115,000.00 per year
Benefits:
- 401(k)
- Health insurance
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
Work Location: Hybrid remote in Hinsdale, IL 60521
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