Position Summary:
The Finance Analyst II is a key member of the operations finance team,
supporting the Portsmouth site operations. He/she is directly responsible for the site's cost accounting, inventory accounting and operational reporting. The person we are looking for will have a strong analysis, cost, and accounting skills. The Finance Analyst is someone who will partner with the engineering, inventory, and operations to drive improvements.
Essential Functions:
Ensure timely execution of month end close.
Development of variance analysis tools and reporting metrics
Prepare reconciliations and supporting documentation related to cost accounting and inventory.
Maintain the accuracy of the standard costs and execute annual standard cost update.
Ensures accuracy of inventory valuations and manufacturing variance reporting
Oversee preparation of daily, weekly, and monthly reporting for operational performance.
Analyze material usage, direct labor, and overhead variances to provide recommendations for improving performance
Assist with the preparation of monthly and yearly forecasts/budgets.
Develop a business partnership with manufacturing leaders to assist in improving operational performance.
Perform ad hoc analysis through analytical modeling.
Establish personal career plan and development goals.