Operational Financial Analyst
VACO | Charlotte, NC | Posted 3/19/2014
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The Operational Financial Analyst will be responsible for providing financial counsel and support for the Americas.

Primary Responsibilities include but are not limited to the following:
  • Provide Financial counsel to plant and manufacturing leaders and teams
  • Finance representative on the manufacturing team, providing monthly analysis of the Americas CGS results and attainment of targets
  • Involvement in the U.S. P&L close each month, including necessary analysis
  • Work closely with manufacturing on driving productivity and cost out opportunities
  • Provide analysis of operating department budgets and counsel
  • Provide financial analysis of investment opportunities, capital expense, new product opportunities
  • Develop, drive and attain the annual operating plan, QOR, and monthly rolling estimates
  • Articulate results of financial analysis, influencing business thinking, and negotiating outcomes to assure business result attainment
  • Proactively develop analysis and work with business to drive change

  • Bachelor's degree or higher in Finance, Accounting and/or Economics from an accredited university
  • Minimum of 3 year of experience in financial analysis
  • Experience working in the manufacturing industry
  • Advanced knowledge of Excel
  • SAP experience
  • Sound analytical skills,
  • Solid communication skills
  • Considers implications beyond own area across functions, businesses, countries
  • Ability to find alternative paths to reach objectives
  • Demonstrates ability to think 'outside the box' and embrace change
  • Proven problem solver and success implementing change

Travel: May include up to 10% travel


Employment Type: Full-Time
Base Pay: $65,000 - $70,000 /Year
Other Pay:
Industry: Manufacturing
Education: 4 Year Degree
Experience: Not Specified
Manages Others: Not Specified
Relocation: Not Specified
Required Travel: Not Specified
Job ID: 110613FA
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