Financial Analyst

AMETEK

Broken Arrow (OK)

On-site

USD 70,000 - 95,000

Full time

14 days+

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Job summary

AMETEK in Broken Arrow, OK seeks a Financial Analyst to own the Chandler inventory financial processes and maintain accurate accounting records for the location. The role involves calculating, posting, and analyzing data to support monthly closings and financial statements.

You will perform inventory reserve analyses, conduct WIP audits, review related transactions, and coordinate part-number cost rollups. The analyst also handles labor postings, budget analyses, and reports critical for

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5 years related experience.
  • Proficiency with MS Office, especially Excel.
  • Familiarity with SAP and HFM is a plus.
  • Inventory costing experience preferred.

Responsibilities

  • Overall responsibility for inventory activity, including reserve analyses and reconciliations, auditing WIP, and reviewing inventory transactions.
  • Preparation and review of daily labor postings and job cost analysis.
  • Assist with monthly/quarterly reports, forecasts, and financial position summaries.
  • Support SOX compliance, internal controls, and annual audits.
  • Coordinate tax filings, intercompany reconciliations, and month-end close activities.

Skills

Analytical skills
Attention to detail
Communication
Time management
Work under pressure

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Excel
MS Office
SAP
HFM

Job description

JOB SUMMARY:

The Financial Analyst is responsible for overall process for all AMETEK Chandler inventory related transactions in the Broken Arrow, OK location. Calculate, post, and analyze financial data for use in maintaining accounting and statistical records by performing the following.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Overall responsibility for the Chandler inventory activity, including but not limited to inventory reserve analyses and reconciliations, auditing WIP jobs, reviewing daily inventory related transactions and investigating anomalies, reviewing credit memos to ensure inventory is transacted properly, monthly reporting of Orders, Sales and gross margin by product group and coordinating part number setups and cost rollup.
  • Preparation and review of daily labor posting entries and job cost analysis
  • Direct involvement in the BU’s Working Capital Initiatives and the reduction of Inventory.
  • Assist Controller and accounting staff with preparation and analysis of monthly and quarterly reports which summarize and forecast business activity and financial position in areas of income, product costs, variances, expenses, and earnings.
  • Review and update internal control systems to ensure corporate SOX compliance and Corporate Policies and Procedures are adhered to.
  • Coordinate SOX testing and Financial Audits for the Broken Arrow location.
  • Regulatory reporting including but not limited to the annual property tax filings for the Broken Arrow location.
  • Assist with preparation of daily, monthly, quarterly, and annual entries to record activities of the company.
  • Prepare and review balance sheet and other account reconciliations including but not limited to Inventory, Fixed Assets, and Intercompany.
  • Support and act as backup for other departmental functions including but not limited to cash management, financial analysis, budget analysis, regulatory reporting, coordinating, and managing monthly closing activities.
  • Travel Required: Up to 5% of time, domestic and international as required by the BU / Division.
  • Other related duties as assigned.
REQUIRED EDUCATION AND EXPERIENCE:
  • Bachelor's degree in Accounting, Finance, or related field required.
  • 3-5 years' related experience
PREFERRED EDUCATION AND EXPERIENCE:
  • Inventory Costing experience.
  • Experience in a fully integrated, computerized manufacturing environment.
CORE COMPETENCY REQUIREMENTS:
  • Proficiency using MS Office Suite, including excellent knowledge of Excel required.
  • Familiarity with SAP and HFM a plus.
  • Ability to read, analyze, and interpret general business journals, professional journals, technical procedures, or governmental regulations.
  • Excellent analytical skills and aptitude for problem solving, including data analysis and validation.
  • Ability to write reports, business correspondence, and procedure manuals and effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to maintain confidential and sensitive business information.
  • Strong attention to detail and organizational skills with ability to multi-task.
  • Ability to work independently under pressure and strict deadlines.
  • Ability to work extended hours during month-end, quarter-end and year-end for closing purposes.
  • Excellent written and oral communication skills with all levels of staff.
  • Ability to work extended hours, especially during month-end, quarter-end and year-end for closing purposes.
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