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NDX Human Capital Solutions
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Senior Financial Analyst
$87k-108k (estimate)
Full Time 7 Days Ago
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NDX Human Capital Solutions is Hiring a Senior Financial Analyst Near Water Valley, MS

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 Cost Manager with new business quotes and standard cost establishment.

• Work with purchasing, manufacturing engineering, and product line leaders to understand 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 with the preparation of Appropriation Requests (AR) for capital spending and prepare the AR to be submitted to management for review and approval.

• Apply financial modeling software to aid in the financial analysis of new business investments. Analysis will include utilizing a variety of resource allocation tools such as Discounted Cash Flow, Economic Value, and Net Present Value.

• Insure all Corporate, Division, and Plant policies and procedures are communicated and followed.

• Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results.

Safety, Health and Physical Requirements:

• Contribute to the development and implementation of site safety and health goals, objectives, rules and procedures; actively participate in a safety engagement team, as well as follow all EHS rules, procedures and policies

• Wear PPE when appropriate in designated areas

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

Job Summary

JOB TYPE

Full Time

SALARY

$87k-108k (estimate)

POST DATE

06/06/2024

EXPIRATION DATE

07/04/2024

WEBSITE

ndxtechnicalstaffing.com

HEADQUARTERS

ROCHESTER HILLS, MI

SIZE

25 - 50

FOUNDED

2012

CEO

CHRISTOPHER MITCHELL

REVENUE

<$5M

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About NDX Human Capital Solutions

NDX Human Capital Solutions, LLC is a premier contract staffing enterprise located in Rochester Hills, Michigan, founded by industry veterans Chris and Steve Mitchell. Our success is built on a promise to always act in the best interests of both clients and candidates. Our staffing professionals are experts in human resource acquisition processes. Using various client communication mediums, we have, and do, articulate each candidates professional talent, individual characteristics, and career goals. Taking a true interest in people and their career goals achieves two critical objectives; emplo ... yees perform in rolls they are passionate about and clients appreciate the value of their performance. - Chris Mitchell, President Our strength to deliver on that our promise to our customers comes from the belief that personal and accessible service can be integrated into even the most complex corporate organizations, strategies and processes. Built on it's founder's philosophy, NDX employees advance their personal career objectives while Fortune 100 companies receive the benefit of acquiring outstanding resources that provide operational value to their organization. If you are looking for a staffing firm that will listen, provide honest feedback, and superior personalized service, then we recommend you contact us today! More
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