Strategic Finance Planner & Analyst – P&L Forecasting

Albany International Corp.; Salt Lake City (UT); On-site; USD 65,000 - 90,000; Full time

Job summary

Albany International Corp. in Salt Lake City seeks a Financial Planner & Analyst to support financial oversight of the facility and drive a high-performance culture emphasizing empowerment, quality and high productivity standards.

You will prepare P&L forecasts, analyze results with local management, and partner with operations to drive lean improvements, reporting at the P&L level and supporting cost accounting and profitability initiatives.

Qualifications

• Bachelor degree in accounting or finance (MBA preferred).
• 3-5 years of prior financial analyst experience.
• Experience with SAP is a plus.
• Proficient in Microsoft Office applications.

Responsibilities

• Program P&L forecasting for Operating plan and multi-year planning
• Analyzing and working with local management to explain the months/quarters results
• Mid-month analyze on how the business is tracking for the current month
• Operations Excellence - working with the operations team and peer groups on implementing and driving lean
• Ad hoc analysis - Supporting bid & proposal efforts within house new business development. Managing the cost reporting for new business development programs
• Cost accounting – working with the operations and cost accounting team to ensure product costing is reflective and inventory is appropriately managed.

Skills

Analytical thinking

Communication skills

Problem solving

Education

Bachelor degree in accounting or finance

MBA

Tools

Microsoft Office

SAP

Job description

Albany International Corp. in Salt Lake City seeks a Financial Planner & Analyst to support financial oversight of the facility and drive a high-performance culture emphasizing empowerment, quality and high productivity standards.

You will prepare P&L forecasts, analyze results with local management, and partner with operations to drive lean improvements, reporting at the P&L level and supporting cost accounting and profitability initiatives.