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Financial Analyst

États-Unis
Mebane
The Financial Analyst supports the operational and financial performance of the Lotus plant in Mebane by providing accurate, timely, and actionable financial insights. This role supports in the development, management, and improvement of core financial processes, including operations reporting, product costing, budgeting and forecasting, and CAPEX and investment tracking.   With a strong understanding of the plant’s accounting systems and process flows, the analyst ensures data integrity and supports the Plant Management Team with the financial information needed to monitor performance, control costs, and guide planning efforts. This position reports to the Plant Controller.
Postuler
Production of the sandwich cookie in the factory

La poste en détail

Financial Planning & Analysis

  • Support the annual budget, forecasting, and standard cost-setting processes by collecting, analyzing, and consolidating financial data, with a clear understanding of risks and opportunities.
  • Analyze monthly financial results, including P&L and Balance Sheet, and prepare variance analysis versus budget and prior year to support cost reduction opportunities.
  • Provide ad hoc financial and operational analysis as needed to support decision-making.
  • Coordinate and manage the investment request (CAPEX) process, including validation of assumptions, financial modeling, and preparation of submission packages.
  • Support cross-functional teams including Production, Technical, and other departments with relevant financial insights and data.

Reporting

  • Assist in the preparation of the monthly plant financial results package for presentation to Senior Management.
  • Prepare weekly financial reporting packages for internal stakeholders.
  • Ensure timely and accurate month-end close activities, including journal entry preparation for the General Ledger Accountant, credit card reconciliation, and validation of financial controls and intercompany reconciliations.

Operational & Performance Reporting

  • Develop, improve, and maintain KPI reporting to enhance visibility of operational performance and support decision-making.
  • Collaborate with Plant Management and the Sales Office to monitor and track Continuous Improvement initiatives.

Profil

Educational Background

  • Bachelor’s Degree: A degree in Finance, Accounting, or Economics.

Professional Experience

  • 3-5 years of experience in financial analysis, cost analysis, or a related area preferred.

Technical Skills

  • Financial Analysis Proficiency: Strong skills in financial modeling, budgeting, and forecasting are essential.​
  • Accounting Knowledge: A solid understanding of accounting principles and practices is important.​
  • Software Proficiency: Advanced Microsoft Excel skills and basic Microsoft PowerPoint skills required. Experience with ERP packages required, SAP and SAP BI knowledge is preferred.

Key Competencies

  • Analytical Skills: Ability to analyze complex financial data and provide actionable insights.​
  • Attention to Detail: Precision in financial reporting and analysis to ensure accuracy.​
  • Communication Skills: Effective verbal and written communication skills for presenting financial information clearly.​
  • Problem-Solving Abilities: Capability to identify financial issues and develop strategic solutions.​
  • Organizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.
Operator in the factory producing original biscoff cookies

"Malgré l’énorme croissance de l’entreprise, j’ai toujours l’impression de faire partie d’une grande famille où je peux m’autoriser à être moi-même, tout en étant stimulé et soutenu dans le développement de mes connaissances et de mes compétences."

Testimonial - Tim De Baets

Tim De Baets

Corporate Procurement Manager

Offre

Grasp the opportunity to join an ambitious and driven team with a mix of talents!

Postuler
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