Wilbert Plastic Services ยท 1 day ago
Senior Financial Analyst
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$118K/yr - $144K/yr
7+ years expWilbert Plastic Services is a part of the global industrial organization Marmon Holdings, backed by Berkshire Hathaway. The Senior Financial Analyst will lead Financial Planning & Analysis for third-party repairs and leasing SG&A, managing the Quarterly Forecast and Annual Budget processes while ensuring accurate reporting and analysis.
3D PrintingManufacturing
Responsibilities
Responsible for timely completion of Third Party Repair Analysis, Forecast and Budget
Monitor and analyze all repair expenses (excluding UTLX/PROX internal shops) on a monthly basis
Provide variance analysis (actual vs. budget and prior year) for monthly commentary
Prepare annual budget and assist in LRF preparation
Complete supporting repair schedules for annual budget
Estimate and compete repair forecasts throughout the year
Actively find ways to improve monthly reports
Responsible for timely completion of Selling G&A Analysis, Forecast and Budget
Monitor and analyze G&A expenses on a monthly basis
Provide variance analysis (actual vs. budget and prior year) for monthly commentary
Prepare annual budget templates and distribute to managers in a timely manner
Ensure properly completed templates are returned, analyzed, and consolidated for reporting
Complete supporting G&A schedules for annual budget
Estimate and compete G&A forecasts throughout the year
Actively find ways to improve annual templates and monthly reports
Point person for OneStream for Leasing FP&A team
Download and analyze OneStream reports for the leasing operation
Upload and reconcile budget and forecasts
Create or modify OneStream reports as needed
Manage the Forecast and Budget Process
Lead the other Leasing FP&A team in the completion of the full Budget and Forecast package
Participate in meetings surrounding the budget process
Identify and report trends and variances
Actively take steps to learn the business
Manage in Financial Bridges and Metric Reporting
Actively participate in all areas surrounding the monthly, quarterly and annual Metric reporting
Lead in the creation of monthly, quarterly and annual bridges
Analyze and complete bridges when requested
Work closely with Leasing FP&A team in providing analytics for monthly commentary
Respond to questions in a timely manner
Backup for Treasury Position
Maintain familiarity with the daily and weekly treasury functions for several companies
Perform treasury duties as required
Gain knowledge in multi-currency as it relates to treasury
Insurance Management
Manage completion of all insurance questionnaires and surveys
Maintain spreadsheets for all prepaid and accrued insurance accounts on a monthly basis
Ensure required corresponding journal entries are communicated to Leasing Manager
Work proactively as part of the Leasing FP&A team
Actively participate in Leasing FP&A team initiatives and projects and ensure high level of communication with team members
Other duties as required or assigned
Qualification
Required
Strong knowledge of accounting principles and financial reconciliation processes
Advanced skills in Microsoft Excel and experience with ERP systems and multi-currency reporting
Excellent attention to detail and strong analytical skills
Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
The candidate must have good organizational skills, be proactive, innovative, a team player and have good communication skills
Proficiency in OneStream corporate reporting software is an asset
Business or accounting degree
7-10 years of experience in an accounting related position
Benefits
Medical
Dental
Vision
401k matching
And more!
Company
Wilbert Plastic Services
Wilbert Plastic Services is a plastics company that provides thermoforming and injection molding. in Belmont, NC.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Shelby Pierce
Chief Financial Officer
Company data provided by crunchbase