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Finance Analyst

  • Full Time
  • Auburn, Maine
  • This position has been filled

Support the analysis of the company’s financial status through data collection, analysis and monitoring and make recommendations.

  • Monitor margins by job and prepare monthly project analysis to determine drivers for variances between actual results and the budget process
  • Calculate and evaluate standard costs, new Bill of Materials (BOM) with labor rates and material costs; analyzing and explain the variances
  • Analyze and report on various information requests from Operations, Finance, Corporate Finance, and Senior Management
  • Collaborate with Sales to perform a backlog analysis
  • Ensure the process of revenue recognition is complete, accurate and timely
  • Support the finance department during monthly closing, including any necessary journal entries.
  • Monthly close, forecast & variance reporting and analysis
  • Conduct factory monthly evaluation and analysis of finished goods, work-in-progress, and factory KPIs

Qualifications:

  • Bachelor’s degree in Business Administration, Finance and/or related field
  • SAP or other main ERP experience is a plus
  • Background in manufacturing environment is a plus
  • Experience with US GAAP
  • Proficient with Excel
  • Strong attention to detail and accuracy