Financial Analyst

Venteon; Greenfield (OH); On-site; USD 65,000 - 95,000; Full time

Job summary

Venteon Finance in the Greenfield, OH area is seeking a Financial Analyst to support plant financial operations, including reporting, analysis, budgeting, and forecasting. You will work closely with the Controller on GL reconciliations, month-end close, cost allocations, and SOX controls, with responsibility for fixed assets and intercompany activity.

Candidates should have a Bachelor's in accounting or equivalent, 2+ years of manufacturing finance experience, strong Excel skills, and ERP

Qualifications

• Bachelor’s degree in accounting or equivalent experience.
• 2+ years financial analyst experience in a manufacturing environment.
• Proficient with Excel; able to summarize financial data for non-financial audiences.
• ERP experience with SAP and HFM is a plus.
• Excellent organization and attention to detail.

Responsibilities

• Assist the Controller with plant financial activities including GL accounting and reconciliations.
• Support month-end close with manual journal entries and cost allocations.
• Maintain Sarbanes-Oxley compliance documentation; support internal and external audits.
• Reconcile intercompany invoicing with trading partners and IC accounting.
• Maintain fixed asset files and track capital projects from CAR to CIP to Assets Register.
• Track program launch expenses and report to Business Units and Plant Management.
• Support inventory controls including annual physical inventories and perpetual analysis.
• Assist in monthly outlook and annual/long-range planning.
• Cost accounting tasks: BOM reviews, cost roll-ups, and pricing coordination with the commercial team.

Skills

Financial Analysis

Budgeting

Forecasting

Financial Reporting

Education

Bachelor’s degree in accounting or equivalent experience

Tools

SAP

HFM

Job description

2 plus years of Financial Analysis experience in a manufacturing environment

Venteon Finance is currently seeking an experienced Financial Analyst for a leading manufacturing company in the Greenfield, OH area. This position will work closely with the Controller to support the facility’s financial and accounting operations, including financial reporting, analysis, budgeting, forecasting, and other key accounting responsibilities.

Requirements for the Financial Analyst

• Bachelor’s degree in accounting or equivalent experience
• 2+ years financial analyst experience in a manufacturing environment preferred
• Extensive use with excel, able to summarize financial data and present to non-financial audience
• Experienced with ERP systems - (SAP & HFM are a plus)
• Outstanding organizational ability with great attention to detail and accuracy required

Responsibilities for the Financial Analyst

• Assist the Controller with plant financial activities including GL accounting and reconciliations.
• Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
• Maintain internal controls processes and documentation related to Sarbanes Oxley compliance. Support internal and external audit activities.
• Reconcile intercompany invoice activity with trading partners and IC Accounting.
• Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register.
• Track program launch expenses and report out to Business Unit and Plant Management.
• Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
• Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
• Cost accounting functions: BOM review, cost roll-ups, inventory analysis. Annual standard material, labor, burden, overhead cost setting. Work with commercial team to ensure correct pricing.