Financial Analyst

Overhead Door Corporation - Mount Hope, OH

Full-time

Mount Hope, OH

Fabricated Metal Product Manufacturing

About the position

Wayne-Dalton, a premier garage door manufacturer, is seeking a Plant Financial Analyst for our Mt. Hope, OH location. This position is responsible for supporting management in all aspects of financial reporting and performance related topics with a primary focus on sales and overhead reporting. A successful plant financial analyst would be a key business partner to the manufacturing management team. In addition, this role will be responsible to prepare journal entries, perform account reconciliations, support capitalization of fixed assets, and assist with forecasting and budgeting relating to sales and overhead. The Plant Financial Analyst will assist in the development of operating budgets and financial forecasts, creating and maintaining analyses to support operations, including sales and operations metrics. Monthly reporting of budget versus actual will be a key responsibility, partnering with the Plant Management team to understand where variances exist and how they can be remedied. The analyst will actively participate in daily operations meetings and maintain effective internal controls to ensure protection of assets and accurate reporting of depreciation expenses. Additionally, the role will support various plant-related topics such as physical inventory, accruals, warranty claims, intercompany billing of project costs, and evaluation of other financial topics.

Responsibilities

• Assists in the development of operating budgets and financial forecasts.
• Creates and maintains analyses to support operations, including sales and operations metrics.
• Monthly Reporting of Budget vs. Actual - partner with the Plant Management team to understand where variances exist and how they can be remedied.
• Actively participates in daily operations meetings.
• Maintains effective internal controls to ensure protection of assets and an accurate reporting of depreciation expenses.
• Support plant related topics (e.g. Physical Inventory, accruals, warranty claims, IC billing of project cost, evaluation of other financial topics, etc.)

Requirements

• Bachelor's degree in Accounting, Finance, Business, or Engineering.
• Ability to work cooperatively in a team setting, maintain professional confidentiality and high personal integrity.
• Possess a growth mind-set, strives to do what's right, and aspires to be extraordinary today.
• Must be curious, enjoy problem-solving, and demonstrate the ability to be self-directed.
• Excellent written and verbal communication skills.
• Minimum of two (2) years working experience.

Nice-to-haves

• CPA, CMA, or MBA strongly preferred.
• Experience with Oracle.
• Experience working in a manufacturing environment.
• Intermediate Microsoft Office skills (especially Word and Excel).
• Ability to travel as needed.