Manufacturing Finance Analyst - Forecasting & Analysis

Albany International Corp.; Rochester (NH); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Albany International Corp. in Rochester, NH seeks an AEC Financial Analyst to partner with Emerging Markets & Technologies, supporting internal research and customer facing programs across P&L, Balance Sheet and Cash Flow.

You will collaborate with Operations, Program Management, Supply Chain, Contracts Teams and the Site General Manager to understand drivers, build integrated Excel models, and forecast sales, COGS, gross margin and cash flow.

Qualifications

• Bachelor's degree in Accounting, Finance or Business.
• Minimum of 2 years financial analyst experience.
• SAP and/or government contracting experience is a plus but not required.

Responsibilities

• Prepare Monthly BU Estimate to Complete Files for Customer and Internal Research Projects.
• Prepare Monthly analysis vs plan and remainder of the year forecast (P&L, Cash, Project Forecasting, Capital Expenditures, Indirect Expense) to include reporting of variance drivers.
• Review monthly results and variances with site and program leadership (labor, materials, indirect expenses, headcount and other key metrics).
• Participate in the annual operating plan for current year and long range forecasting. This includes update of integrated excel models to forecast program sales, cost of goods sold and gross margin, development of operating expense budgets, labor and hiring forecasts, and cash flow.
• Assist with Data Analysis tasks as assigned (i.e. labor utilization, balance sheet analysis, customer program reporting, etc.).
• Participate in Special Projects on an ad-hoc basis to support Operations, Program Managers and leadership.

Skills

Analytical skills

Problem solving

Communication skills

Excel/modeling

Independent worker

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Excel

SAP

Job description

Albany International Corp. in Rochester, NH seeks an AEC Financial Analyst to partner with Emerging Markets & Technologies, supporting internal research and customer facing programs across P&L, Balance Sheet and Cash Flow.

You will collaborate with Operations, Program Management, Supply Chain, Contracts Teams and the Site General Manager to understand drivers, build integrated Excel models, and forecast sales, COGS, gross margin and cash flow.