Financial Analyst
Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
AFL provides industry leading fiber optic products conductor accessories fittings inspection/testing equipment and other related services throughout the globe. Our company was founded in 1984 with a single fiber optic cable and has grown to include every facet of the passive optical network employing over 6000 associates worldwide and consistently generating annual sales in excess of $1B. With our commitment to professional growth and employee development let AFL Connect you to your next career opportunity!
What We Offer:
- Hybrid Office Schedule for Qualifying Employees
- Flexible Time Off Policy
- 401k Company Match (Up to 4 dollar for dollar)
- Professional Development Training & Tuition Reimbursement Programs
- Excellent Medical Dental Vision and Life Insurance Policy Options
- Opportunities for Career Advancement with an Industry Leader!
Job Summary
The Financial Analyst will be responsible for building and maintaining solid relationships throughout the company including but not limited to members in:
- Finance/Accounting/Tax/Treasury/Compliance/Audit/IT
- Business Unit Personnel from General Managers to Technicians
- Corporate Executive Presidents/Vice Presidents to Administrative Personnel
- Commercial Sales/Marketing Purchasing Logistics Warehousing/Shipping/Receiving Operations/Manufacturing.
Experience and solid understanding of:
- Analytics Strategy Financial Business Commercial Manufacturing and Operations
- Systems Major ERP and CRM Programs (i.e. Oracle SAP Salesforce) Reporting Software (Oracle BI Power BI OneStream) and MS Office (Excel Access Word Visio Power Point & Project Management)
- Accounting Journal Entries FASB/IFRS Latest Regulations Revenue Recognition Lease
- Treasury Tax Compliance Audit Project Management A/P and A/R
- ProcuretoPay and QuotetoCash Processes including Lead Generation Pricing
- Manufacturing and Metrics (i.e. machine utilization s yields downtime material overhead rates BOMs Kanban & kitting)
- Project Management/Supply Chain/Materials Management/Logistics/Warehousing/Shipping/Receiving
Personal Qualities:
- Entrepreneurial Spirit and Goal Oriented
- Big Picture Strategic OutoftheBox and Proactive Thinker
- Exhibits Fortitude in the Face of Challenge
- Creative with Strong Attention to Detail
- Leader and Team Player
- Adherence to Deadlines Meet and/or Beat Philosophy
- Willingness to Learn Enhance Systems/Processes and Share Knowledge
- Excellent Communication Skills Written Nonverbal and Verbal
- Appropriately Tailor Information and Presentations to Your Customer
- Be Present and Actively Engaged
- Capable of Working with All Levels in the Organization
- Ability to MultiTask and Rapidly Transition Between Tasks
- Action Oriented Proactive SelfStarter
Qualifications:
- Bachelors Degree MBA or CPA preferred
- 5 Years Accounting/Financial Analytical Experience in a variety of roles and settings including manufacturing
- Systems Savvy Ability to obtain and compile data from various sources to create a comprehensive business view
Duties:
- Serve as the Finance and Operational business partner by working closely with Operational management to provide guidance recommendations and insight to improve business processes and profitability while functioning as the Finance liaison.
- Produce accurate plans/forecasts involving revenue costs margin and operating expenses by working closely with executives general managers operations and commercial teams.
- Review results against plans/forecasts to ensure variations and key drivers are thoroughly explained along with actions taken.
- Minimize working capital by delving into inventory A/R A/P projects etc. and aiding in cost saving activities.
- Working with corporate and business teams to develop best practices establish policies and outline processes/procedures.
- Resolve inquiries in a timely and accurate manner by collaborating with the requestor to clarify the needs uses and deliverables.
- Provide thorough clear and concise work products and develop repeatable analyses for business decision making.
- Assist in standardizing processes and reports throughout the organization including corporate and business units.
- Major Tasks/Deliverables:
- Accurate and Robust Financial Records/Statements
- Planning/Forecasting
- Month End Closing Reviews and Reporting including Preparing and Recording Journal Entries
- Account Reconciliations and Approvals
- Working Capital and Inventory Reviews
- Costing and Rate Setting
- Margin Analysis Explaining Key Drivers
- Corporate Business Commercial/Operations Metrics
- Compliance Support including Audit and Controls Testing
- Contract/Payment/Pricing Reviews
- Training
- Systems/Process Improvements
- Tax/Treasury Support
- Schedule and conduct necessary meetings to meet requirements discuss options review results and encourage team involvement.
- Review analyze recommend implement and evaluate various strategic/optimization projects.
- Establish monitor and improve commercial and operational metrics.
- Evaluate effectiveness of projects pricing strategies etc. and make recommendations for improvements.
Required Experience:
IC
Employment Type
Full-Time
