Knowles Precision Devices · 1 month ago
Senior Financial Planning & Analysis Analyst
Cazenovia, New York
Full-time
Hybrid
Mid, Senior Level
$87K/yr - $100K/yr
7+ years expKnowles Precision Devices is a leading manufacturer of specialty electronic components, and they are seeking a Senior Financial Planning & Analysis Analyst to support their Finance Team. This role is responsible for providing financial information and analysis to meet corporate reporting deadlines and support management decision-making.
ElectronicsIndustrial EngineeringManufacturing
No H1B
U.S. Citizen Only
Responsibilities
Proven ability to work independently and bring projects to completion while demonstrating strategic thinking
Consolidating, reporting and investigating factory and divisional overhead costs using activity based costing techniques
Maintaining the General Ledger ensuring costs are recorded correctly and work with Purchasing to ensure POs are coded to correct Product Line
Support monthly closing procedures; Review Inventory Journal Entries and Balance Sheet Reconciliations
Develop and maintain financial models to support decision-making regarding planning, forecasting and budgeting processes
Institute and manage policies and procedures designed to provide proper organizational and financial controls related to cost reporting including data collection, cost activities and inventory management
Develop and maintain BU cost allocation model
Coordinate with various department to collect financial information and provide reports to Site leadership
Support Weekly Pulse estimates; Revenue, COGS, GM and provide variances to forecast
Provide recommendations to reduce costs and improve financial performance. Monitor Value Creation projects, reporting out variances to forecast
Fixed Asset Management (including assisting in preparing ROI analysis for Capital Projects as needed) and conduct Fixed Asset Audit annually
Track Precious Metal Usage, work with operations to forecast cleaning projects and communicate Cash receipt data to treasury
Develop financial presentations for Site leadership
Ad hoc support to Controller
Qualification
Required
BA/BS degree in Accounting or Finance
7-10 years of progressive accounting/financial analysis experience in a manufacturing environment
Must have intermediate to expert level Microsoft office skills, with Microsoft Excel focusing on pivots, vlookups, macros, etc
5+ years of experience with budgeting, financial analysis, forecasting and reporting to include variance explanations
Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
Proficient in financial modeling techniques and spreadsheet creations
Experience with ERP system (Oracle), Blackline, and HFM/Essbase consolidation/reporting systems and experience in a cross-functional environment
Strong analytic and communication capabilities with ability to present information in ways that is relevant to the audience
All applicants must be eligible to work in the U.S. without restriction to ITAR documentation and materials
Preferred
MBA, CPA a plus
Standard costing experience is preferred
Sarbanes Oxley experience is preferred
Benefits
Medical, dental and vision insurance plans
Prescription Drug Plans
Basic Life Insurance
401k plan with company match
Tuition Reimbursement Program
Security Clearance Incentive Program
Employee Referral Program
Flex PTO and NYS Sick and Safe Leave
Paid Holidays
Free Starbucks coffee available at our café
Free access to our Fitness Center
Fresh food is available for purchase in the cafeteria store.
Employee Appreciation Events
Company
Knowles Precision Devices
Knowns Precision Devices is a manufacturer of microelectronic components.
1001-5000 employees
Funding
Current Stage
Late StageRecent News
Company data provided by crunchbase