Are you a Finance Analyst looking to join one of the top companies in the Manufacturing industry? Are you looking to further your career and grow? Do you have experience in Financial Analysis? If you answered yes to those three questions, then apply today! Acara Solutions seeks highly qualified candidates to work Hybrid with our client in McClellan, CA. Interested? Here's what you'd do:
- The Financial Analyst will be a key contributor to the Spares segment - Aftermarket business in the Customer Services Business Unit.
- This role will participate in all facets of the Aftermarket business, including closing activities, financial reporting, KPI analysis, budget/forecast, and ad hoc projects and reports.
- Aftermarket business is growing leaps and bounds in NAM, capturing market share through different business models.
- As such, this role is dynamic and needs an individual with a desire to be involved in all aspects of the business, from bid financials, factory, sales accounting, and management reporting.
- P&L and Balance Sheet ownership
- Create an annual budget and a monthly forecast for the business.
- Perform critical trend and variance analyses during the monthly close process, and completion of P&L and Balance Sheet Analytics in adherence to client guidelines.
- Validation of the accuracy of the monthly financials before closing.
- Provide initial indications to management regarding financial results for the month, including key drivers.
- Interaction with Business Areas to derive monthly closing commentary and variance drivers.
- Monthly presentation of financials/forecast to executive management.
- Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities.
- Maintain and perform key controls in the scope of closing and reconciliation activities.
- Perform historical or trend analysis on key business components (Orders, Revenue, Gross profit, SG&A, Cash flow, Headcount).
- Perform ad hoc analysis and work on bids as required.
- Provide financial impact analysis to business heads based on different business models.
- Monitor labor bookings.
- Financial reporting / KPI.
- Cost Center Controlling.
- Inventory Analysis and Controls.
Here's what you'll get: Pay: $44.78 / hr. Hours: 40 hrs/Week. (1st shift). Length: Contract (7 months). Sound like a good fit? APPLY TODAY About Acara Solutions Acara is a premier recruiting and workforce solutions provider-we help companies attract and retain top talent. With a legacy of experience in various industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive desired business outcomes. We leverage decades of experience to deliver comprehensive staffing solutions, including contingent staffing, direct placement, executive search, and workforce services, worldwide.
Required Skills / Qualifications:
- Bachelor's Degree in Accounting or Finance.
- Minimum 2 years of experience in Financial Analysis.
- Minimum 2 years of experience in monthly close activities, budgeting/forecasting, and various types of financial analysis.
- Minimum 2 years of experience in Digitalization tools.
Preferred Skills / Qualifications:
- The ideal candidate would be a motivated individual with the ability to identify areas of opportunity and implement process improvements, problem-solving skills, and creativity to develop useful reports using digitalization tools.
- Ability to analyze balance sheet data and forecast key positions.
- Proficiency with Microsoft Excel.
- Knowledge of SAP (FI/CO).
- Ability to network, collaborate, and willingness to learn.
- Good communication and presentation skills.
- Ability to effectively manage deadlines and prioritize.
- Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision-making.
Additional Information:
- Upon offer of employment, the individual will be subject to a background check and a drug screen.
- In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran.
Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.
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