Financial Analyst

Job Description
As a Financial Analyst, you will be a key resource partnering with department leaders across the organization to provide information, insight and guidance on financial management.

Prepare and update weekly and monthly reporting requirements as required by parent company - for orders, shipments and backlog information by country

Support consolidated reporting for EDI, including conversion of subsidiary financial statements

Coordinate development of company forecasts, annual plans and five year strategic plans

Facilitate sales forecasting function for current year forecasting, annual and strategic planning with sales leadership

Support weekly updates of operating metrics - including on-time deliveries, product lead times, target gross margins, and product line profitability

Support Product Managers, and Product Management teams with data analysis of
historical and projected - revenue & profitability - by product, customer, product line, application and industry

Support current and future pricing strategies with detailed understanding of EDI product costing and pricing approach

Support channel management profitability analysis and expense management, including management of both internal and agent sales commissions

Skills and Qualifications:

Bachelor's Degree in Finance or Accounting

Experience with ERP systems and data queries, with exposure to SAP or Intuitive helpful

Advanced skills in Excel and data analysis

Ability to summarize data logically

Ability to work with teams to determine best solution to meet data requirements

Strong attention to detail and ability to reconcile results

Excellent oral and written communication skills

Previous experience in a progressive manufacturing environment with international locations preferred

Company

Extrusion Dies Industries, LLC

Job Code

State or Province

Wisconsin

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