Description We are offering an exciting opportunity for a Financial Analyst in the manufacturing industry, based in Summerville, South Carolina. This role involves transforming company strategy into a long-range plan, creating annual operating and capital budgets, and setting targets for Key Performance Indicators (KPIs).

Responsibilities:

• Develop and manage the annual budget process for all entities

• Lead the forecasting process across all entities

• Handle the ESOP forecasting and reporting requirements

• Oversee weekly forecasts for company's cash availability and line of credit availability relating to receivables and inventory

• Assist with the monthly consolidated financials for the parent company

• Aid in the completion of requirements for the company’s financial audits

• Meet accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions

• Establish and maintain Standard of Operations (SOP’s) documentation as needed

• Responsible for establishing, maintaining, analyzing and true ups of corporate allocation of expenses among entities

• Review intercompany billings among entities and analyze/validate intercompany profit margins for consolidated financial reporting purposes

• Answer accounting and financial questions by researching and interpreting data

• Protect organization's value by keeping information confidential

• Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations

• Complete related results as needed to accomplish accounting and organization mission

• Manage projects as directed by CFO, COO & CEO. Requirements

• Applicant must possess a degree in Finance, Accounting, or a related field.

• Experience in the Manufacturing industry is desirable.

• Proficiency in Financial Analysis is mandatory.

• Must have a strong understanding of KPI Reporting.

• Excellent analytical skills and attention to detail are required.

• Strong written and verbal communication skills are necessary.

• Proficiency in using financial software and Microsoft Office Suite is expected.

• Familiarity with financial regulations and legislation is a plus.

• Strong decision-making abilities and leadership qualities are beneficial.

• Must have strong organizational skills and the ability to manage multiple tasks simultaneously.

• Ability to work independently and as part of a team is required.

• An understanding of financial forecasting and diagnosis, corporate finance and information analysis is desirable.

• Strong problem solving and creative skills with the ability to exercise sound judgment and make decisions based on accurate and timely analysis.

• High level of integrity and dependability with a strong sense of urgency and results-orientation.

• Any relevant certification is considered an added advantage.

Email directly for more info - bryan.thierfelder@roberthalf com

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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