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18992412a5eafe3bf3d301c1314ccd28

Financial Analyst

HKA Enterprises Wilson, NC Contractor
$34.17/ hour
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The Financial Analyst is a key member of the Finance team and is critical during the month-end financial close period to ensure all costs associated with the active engineering programs are accrued and captured in the correct reporting period and applied to the appropriate programs.

Analysis of costs and transactions recorded during month-end will be a key focus for this role.

Accurate and timely adherence to month-end closing schedule, including completion of journal entries, reporting and completion of various deliverables

Review and analyze customer and company-funded engineering costs against plan and against forecast

Review and analyze engineering absorption costs

Completed month-end account balance reconciliations of engineering projects and other general ledger accounts

Update and report on periodic KPI dashboards

Review and respond to requests for creating and/or updating WBS projects to track costs for development programs

Provide back-up standard cost creation for inventory materials in SAP

BA/BS degree in Finance, Accounting or Economics

5+ years’ experience in a related field

Intense attention to detail

Effective communication style, both verbal and written

Ability to manage multiple and often complex projects and tasks with varying deadlines

Focus on continuous improvement, with attention to compliance requirements

Confidence in communicating with senior levels of management and business partners in a clear and effective manner

Advanced knowledge of Microsoft Office, specifically Excel (SUMIF, VLOOKUP, pivot tables, macros, graphs/charts, etc.) and Power Point

Experience in the manufacturing industry

SAP and Hyperion Financial Manager (HFM) experience

Recommended skills

Finance
Pivot Table
Oracle Hyperion Financial Management
Oracle Hyperion
Lookup Table
Manufacturing
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Job ID: 175988

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