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Elessent Clean Technologies · 3 weeks ago

Financal Analyst

Kansas City, MO, USA

Full-time

Onsite

Entry, Mid Level

$70K/yr - $80K/yr

2+ years exp

Elessent Clean Technologies is a global leader in process technologies aimed at sustainability and carbon neutrality across various industries. The Financial Analyst will support financial planning, reporting, and decision-making by developing forecasts, preparing management reports, and conducting analyses to drive operational performance.

Manufacturing

Responsibilities

Support senior staff in varied areas of financial operations and analysis, including: monthly management reporting and variance analyses, budgeting, forecasting, strategic planning and M&A analysis

Retrieves and organizes data into required formats to provide a basis for comparison and evaluation

Assist with analysis of forecast, risks & opportunities, Net Working Capital, cashflow, and recommend actions

Prepare monthly, quarterly, and yearly financial reports, dashboards, and presentations for assigned functional areas

Provide support to Project Managers, including financial tracking and revenue recognition

Build and own analytical models that utilize both financial and non-financial data to assist in forecasting operating results

Support intercompany consolidations by analyzing and reconciling transactions, ensuring proper balances

Assist in the preparation of various industry and market analyses

Support the month, quarter, and year-end accounting close

Prepare monthly journal entries, account reconciliations, and budget vs. actual variance analyses

Responsible for the day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas

Responsible for tracking and accruing monthly commissions for large projects

SG&A expense tracking and analysis for management reviews

Provide interim and year-end financial audit support

Research and resolve regional and/or Global Product Manager inquiries for assigned functional areas

Identify and implement process improvements

Other Duties as assigned

Qualification

Financial modelingForecastingVariance analysisERP systemsGAAPAnalytical thinkingProcess improvementResearch skillsProfessionalismInterpersonal communicationAttention to detailPresentation skillsProblem-solving

Required

Experience in forecasting, reporting, modeling, and analysis (quantitative and qualitative) (FP&A) in a corporate environment

Self-starter and analytical thinker with the ability to conduct research, data analysis, and resolve complex problems with superior attention to detail

Must possess excellent interpersonal communication and presentation skills, and be comfortable interacting with executive-level management

Demonstrated interest in understanding and analyzing the company's business

An understanding of Generally Accepted Accounting Principles (GAAP)

Superior Microsoft Office skill set (Excel, PowerPoint, Word, Outlook). Very strong Excel charting and graphics skill set

Maturity, professionalism, and a high level of discretion are required

A Bachelor's degree in Accounting or Finance

2+ years of financial analysis experience

Experience with ERP systems (Epicor preferred)