What are the responsibilities and job description for the Financial Analyst position at ADP Workforce Now?
Provide critical operational/financial analysis that defines opportunities for the facility. Perform product line profitability analysis, assist with quoting, product costing, and capital spending analysis. Support the monthly forecasting, annual budgeting, and period-end close process. Perform process design and implementation for the Finance/Accounting department.
Analyze individual product lines for contribution margin/profitability improvement opportunities.
Communicate product line financial performance to product line leaders/plant management and assist in driving improvements.
Assist the Controller with new business quotes and standard cost establishment.
Work with purchasing, manufacturing engineering, and product line leaders to assess manufacturing processes and associated costs.
Use all means available to support the Plant's mission for consistent improvement in quality, cost, delivery, and service through consistent participation in cross-functional teams, financial analysis, and communication.
Assist project leaders with the preparation of Appropriation Requests (AR) for capital spending to be submitted to management for approval.
Apply financial modeling tools to aid in the analysis of new business investments, make vs. buy scenarios, etc. Analysis will include utilizing a variety of resource allocation tools such as ROI, IRR, NPV, and Payback Period.
Assist with design and implementation of financial control policies.
Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results.
Safety, Health and Physical Requirements:
All plant, company, and departmental policies and procedures to be followed as stated
All safety rules adhered to
All assigned areas to be kept orderly and clean, per 5S expectations
Learning on the Fly
Action Oriented
Functional/Technical Skills
Self-Knowledge
Informing
Education: Bachelor's degree in Accounting/Finance required
Experience:
5 years accounting experience in a manufacturing environment
Cost accounting experience a plus
CPA and/or MBA a plus
PLEX/SAP/Hyperion experience preferred
Salary.com Estimation for Financial Analyst in Water Valley, MS
$68,580 to $83,068
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