Financial Analysis Manager

Job Description:

RESPONSIBILITIES:

• Oversee day-to-day management of the Finance area of the Customer Service and Operations areas, including Month-End Closing, Financial Statement Review/Analysis, Budgeting/Forecasting/Financial/Operation Reporting, and new process and report development.
• Partner with key business stakeholders and business user teams.
• Compile and review financial information to prepare and execute entries to general ledger accounts.
• Act as the financial liaison between the NSO and NY Finance groups.
• Ensure compliance with the company’s accounting policies/procedures (including SOX).
• Monitor actual expenses and report material trends and variance. Assist in developing, recommending, and implementing corrective action when appropriate.
• Create ad hoc reports that provide cost information to management not supplied by the general accounting system as required.
• Review business practices and processes, creating partnerships with both business client and program management peers to drive alignment of business strategy, business processes, and supporting solutions.
• Lead project improvement initiatives as required.
• Must be able to independently communicate with the user community, using advanced verbal and written communications skills including facilitation leadership and presentation development.
• Document system processes, reports, and system functionality.
• Adhere to the highest degree of professional standards and strict confidentiality in matters that require discretion.

Qualifications:

• Bachelor’s degree or higher in Finance/Accounting/Business required.
• Minimum 5 years’ experience in Finance or Accounting required.
• Previous knowledge/experience with general cost accounting and financial reporting required.
• Excellent analytical skills required.
• Experience in a manufacturing/distribution environment is a plus.
• Project Management experience preferred.
• Analytical/organizational skills with sound problem resolution, negotiation, judgment, and decision-making skills required.
• Experience with Oracle Fusion/SmartView preferred.
• Strong technical skills with experience using Microsoft Excel and database management software required.
• Ability to excel in business situations by adapting plans and approaches as required.
• Excellent interpersonal skills to build positive working relationships across groups and all management levels required.

Time Type:

Full time

Job Type:

Regular

Job Family Group:

Finance

Location Region/State:

Missouri