Job Description
The Business Analyst is primarily responsible for end-to-end support of product pricing adjustments, inquiries, customer quotations, and related pricing data analyses. In addition, the position will collaborate with internal departments on financial analysis and reporting needs and requests. ESSENTIAL DUTIES AND RESPONSIBILITIES Pricing Support (50%) * Work with all related departments to ensure correct prices are delivered and applied * Provide analyzed data to related departments for review and for future price changes * Perform pricing research and analysis and create related reports * Communicate and coordinate with Marketing and Sales departments to integrate marketing analysis data, customer feedbacks and sales history data to support development of market pricing strategy * Perform other job-related duties as directed by management Financial Analysis (50%) * Develop integrated revenue / expense analyses, projections, reports, and presentations * Analyze and understand monthly sales performance to budget and vs. last year * Analyze and understand monthly COGS variances * Analyze and understand monthly manufacturing variances (labor, variable OH, and fixed OH) against budget * Track actual OPEX spend to budget, by department * Analyze slow moving inventory * Analyze physical inventory discrepancies * Track capital project spending to budget - SAGE * Assist in the preparation of internal financial statements in accordance with US GAAP * Manage accurate and timely monthly and year-end close processes, making certain all financial reporting deadlines are met * Create and analyze monthly financial statements and ensure financial information has been recorded accurately, including explanation of variances against actual results * Prepare and review presentations required for management review, and timely distribution of comprehensive reports to managers. * Perform monthly reconciliation of internal accounts * Apply daily customer remittances with accuracy and timeliness * Support Annual Operating Plan (AOP) process and monthly forecast activities * Assist with periodic inventory cycle count and annual physical account as needed * Help maintain and organize financial databases * Ensure compliance and integrity of financial data with relevant laws and regulations * Maintain internal controls and ensure compliance * Coordinating with external auditors to ensure deadlines are met * Prepares ad hoc reports/analysis as required by management QUALIFICATIONS * Bachelor's degree in Finance, Accounting, or a related field * Minimum of 2-4 year of experience in Accounting or Manufacturing, including internship * Excellent written and oral communication skills * Strong team player who enjoys working with multiple business partners * Technical proficiency in utilizing multiple systems to extract and report data * Ability to work in a fast-paced, deadline-driven environment * Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives COMPUTER SKILLS * AS400 (Friedman) and SAP experience a plus * Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word) * Ability to adapt to new systems Things We Offer: Medical and Dental Benefits - substantially company-paid! Vision insurance 401(k) with company match Company-paid Pension Disability insurance Life insurance - company paid Flexible spending account Paid time off Parental leave On-site Gym (Employees Only) Current Hybrid Schedule Company Description We choose a door for its aesthetic qualities, but doors offer so much more than aesthetics. Your front door is a warm familiar place where new guest arrive and a cheerful announcement when friends come. We live our lives through them. Our front door sees us when we start our day and are ready to take on new opportunities. It's also a gentle embrace at the end of the day, welcoming us to our home and family. Doors aren't just doors; they're a reflection of us and our home. They help us and our families feel safe and protected. We know how important it is to choose a door that best represents you, makes you feel secure, and fits your needs. Since 1994, Plastpro has always believed in providing a superior product with the best value, technology, and commitment to our customers. Our fiberglass doors offer the beauty and versatility of wood doors, but are strong like steel doors. Wood and steel doors have been preferred in the industry, but both come with problems such as: rotting, rusting, and weather damage. Our fiberglass doors are the best solution and are not susceptible to weather damage, require less maintenance, and offer higher performance ratings. We've introduced the first door with composite stiles and rails, HydroShield Technology, and composite Polyfiber (PF) Frames to the industry. Our doors feature a full length LVL block that provides stronger rigidity and a range of door locks and hardware to be installed for increased security. We carry a wide vari
Company Description
We choose a door for its aesthetic qualities, but doors offer so much more than aesthetics. Your front door is a warm familiar place where new guest arrive and a cheerful announcement when friends come. We live our lives through them. Our front door sees us when we start our day and are ready to take on new opportunities. It’s also a gentle embrace at the end of the day, welcoming us to our home and family. Doors aren’t just doors; they’re a reflection of us and our home. They help us and our families feel safe and protected. We know how important it is to choose a door that best represents you, makes you feel secure, and fits your needs.\r\n\r\nSince 1994, Plastpro has always believed in providing a superior product with the best value, technology, and commitment to our customers. Our fiberglass doors offer the beauty and versatility of wood doors, but are strong like steel doors. Wood and steel doors have been preferred in the industry, but both come with problems such as: rotting, rusting, and weather damage. Our fiberglass doors are the best solution and are not susceptible to weather damage, require less maintenance, and offer higher performance ratings. We’ve introduced the first door with composite stiles and rails, HydroShield Technology, and composite Polyfiber (PF) Frames to the industry. Our doors feature a full length LVL block that provides stronger rigidity and a range of door locks and hardware to be installed for increased security. We carry a wide variety of designs, sizes, and styles that are bound to complement everyone’s home.\r\n\r\nSince the beginning, we’ve not only been committed to providing superior products, but also in creating opportunities. Our goal is to create positive changes for not only our employees and customers, but also for our community. We believe in doing good for the world and making a difference. For us, success is only as good as the good it creates. We’ve continuously partnered with Habitat for Humanity in order to create affordable, green houses for low-income families across the nation. We’ve donated more than 500 doors to various chapters of Habitat for Humanity and other non-profit organizations. By having a Plastpro door, you not only acquire a beautiful door with the best quality, you become part of Plastpro and join us in giving back to others.