Job Description
Title : Financial Analyst
Location : 1930 Des Moines, Burlington, IA 52601
Duration : 12+ Months (Possible Extension)
Shift : 1st Shift ****
Job Description:
Summary
The Financial Analyst reports to the Plant Controller and is responsible for month-end accounting activities, improving financial processes, systems and reporting to drive down cost. This position supports the Burlington FP&A process by managing the plant’s SG&A spend for the monthly actuals, annual budget, and quarterly forecasts processes.
Responsibilities:
· Prepare and provide analysis of monthly budget variances, working closely with department owners on variance explanation and plans to ensure metric alignment.
· Assist Plant Controller in the preparation of forecast, budget, variance and actual results reporting.
· Responsible for certain aspects of month-end closing process, which may include, but not limited to, preparing and recording journal entries, reconciling balance sheet accounts, investigation of issues and recommending appropriate adjustments, variance analysis and analysis of financial information in SAP.
· Supports the Plant Controller and the Cost Deployment pillar with recommendations to improve cost control, focusing on key drivers of the business through World Class Manufacturing (Lean) principles. Works with operations to identify projects and validate project activities and savings.
· Monitors plants earned vs actual hours and reports financial impact
· Ad hoc analysis, projects, and other duties as assigned
· Prepare and distribute various financial reports as required
Company Description
Opusing is a 100% Minority-owned and diversity-certified Digital Transformation and staffing firm that empowers startups, businesses, and corporations to leverage the power of Technology and Manpower to trigger unstoppable growth. The success of our clients is the only goal of our team, which is led by digital native professionals in creative thinking, programming paradigms, and commercial acumen.
We are a globally growing firm with our headquarters in Boston, USA. With a focus on addressing clients' unique needs by significantly enhancing their businesses, we offer unmatched staff augmentation, HR outsourcing, and IT & non-IT staffing services globally.
We have been a forward-thinking and trustworthy technology & staffing partner for top-tier brands since 2007. We have worked with fortune 2000 companies in North America -the United States, Canada, India, and the UK. We have been the primary go-to vendor for all our clients for Contract and Fulltime Professional services, Offshore Staffing & SOW-based project work.
Opusing is a 100% Minority-owned and diversity-certified Digital Transformation and staffing firm that empowers startups, businesses, and corporations to leverage the power of Technology and Manpower to trigger unstoppable growth. The success of our clients is the only goal of our team, which is led by digital native professionals in creative thinking, programming paradigms, and commercial acumen.\r\n\r\nWe are a globally growing firm with our headquarters in Boston, USA. With a focus on addressing clients' unique needs by significantly enhancing their businesses, we offer unmatched staff augmentation, HR outsourcing, and IT & non-IT staffing services globally.\r\n\r\nWe have been a forward-thinking and trustworthy technology & staffing partner for top-tier brands since 2007. We have worked with fortune 2000 companies in North America -the United States, Canada, India, and the UK. We have been the primary go-to vendor for all our clients for Contract and Fulltime Professional services, Offshore Staffing & SOW-based project work.