Senior Financial Analyst
Senior Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
How Will You Make An Impact
Are you an experienced Financial Analyst who is looking for your next career move If so Jabil needs a Senior Financial Analyst to work in Auburn Hill MI. The qualified candidate will work on forecasts and reports monthly quarterly and annually for the Workcell. They will also assist in actual preparation as needed to understand results to forecast and support month-end close. The Senior Financial Analyst will be the subject matter expert in the resolution of business and financial issues for Business Development and Operations.
Location(On-site Hybrid or Remote):
This role will be based on-site at our Auburn Hills MI manufacturing facility.
What Will You Do
Works under minimal supervision with output monitored periodically by Plant Controller.
Drive and assist with all forecasting activities including schedules and drives forecast reviews with BD and Ops e.g. revenue projections IL/DL Meeting BU forecast reviews etc.
Prepare and update templates and files as necessary to prep for the forecasting process e.g. create benefits file depreciation file revenue projections file IL/DL headcount file TM1 templates preparation etc.
Coordinate with BD and Ops to update final forecasts e.g. rate calculations Capex entry lease input calculate Flexline material handling and SGA update balance sheet days AR AP DII.
Review forecasts for accuracy compared to Business Development and Operations expectations as well as historical.
Prepare departmental workcell and plant-level Variance-to-Forecast reports.
Serve as a resource for Business Development and Operations in dissecting finances.
Prepare and update templates and files as necessary to prep for Month-end close e.g. salary file DL file square footage files combining weekly payroll reports DII workcell shell margin analysis CILO file Prism allocation etc.
Post key accruals e.g. temp bills freight Duty/Tariffs etc.
Reclass between cost centers e.g. outbound freight building allocations etc.
Update Margin Analysis file.
Cost Center reviews and adjustments.
Manage and execute staffing splits and charge-outs.
Manage and execute intercompany charge outs.
Run TM1 allocations.
Create functional and workcell variance files for review and updates by teams.
Month-end close reporting
Compile JOS review files and drives weekly finance JOS meeting with plant management (BD/Ops)
Other duties may be assigned.
How Will You Get Here
Education:
Bachelors degree in Accounting Finance Business Administration or a related field is required.
Experience:
3-5 years in a Financial Analyst role or other relevant professional experience is required.
At least 2 years of experience in a lead role is preferred.
Big 4 and/or large public accounting firm experience is preferred.
Manufacturing experience is preferred.
Or an equivalent combination of education experience and/or training.
Knowledge Skills Abilities:
A solid understanding of Finance Forecasting and Accounting principles is required.
Strong analytical problem-solving and self-editing skills are required.
Advanced Excel skills and SAP (Cognos and TM1/PRISM) knowledge is required.
Strong presentation skills are required.
BENEFITS WITH JABIL
Along with growth stability and the opportunity to be challenged Jabil offers a competitive benefits package that includes:
Medical Dental Prescription Drug and Vision Insurance with HRA and HSA options
401K match
Employee Stock Purchase Plan
Paid Time Off
Tuition Reimbursement
Life AD&D and Disability Insurance
Commuter Benefits
Employee Assistance Program
Pet Insurance
Adoption Assistance
Annual Merit Increases
Community Volunteer Opportunities
BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number birth certificate financial institution drivers license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft contact the Federal Bureau of Investigations internet crime hotline () the Federal Trade Commission identity theft hotline () and/or your local police department. Any scam job listings should be reported to whatever website it was posted in.
Jabil including its subsidiaries is an equal opportunity employer and considers qualified applicants for employment without regard to race color religion national origin sex sexual orientation gender identity age disability genetic information veteran status or any other characteristic protected by law.
Accessibility Accommodation
If you are a qualified individual with a disability you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to or calling with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.#whereyoubelong
#AWorldofPossibilities
Required Experience:
Senior IC
Employment Type
Full-Time
