Lead Financial Analyst
Description
Key Accountabilities/ Execution:
- Work with department leads to analyze financial results and explain variances vs prior year, budget and forecasts
- Assist with annual budget and quarterly forecasts, including working capital
- Prepare consolidated reporting on actuals, budget and forecast
- Assist with preparation of monthly operations reviews and present to senior leadership
- Provide financial support to enabling functions’ business leaders
- Assist in month-end close responsibilities, including reconciling cost of goods sold and expense reclasses
- Track cost savings for indirect and direct sourcing initiatives
- Build business models to support capital investments
- Perform additional duties as assigned
Qualifications/Requirements:
- Bachelor's Degree in Accounting or Finance from an accredited university or college
- 5+ years of relevant work experience, with manufacturing experience preferred
- Solid analytical skills and working knowledge of US Generally Accepted Accounting Principles (GAAP)
- Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results
- Excellent customer service skills with the ability to interface with all levels
- Advanced computer skills specifically advanced knowledge of and experience working with Excel. Experience in Oracle a plus
- Ability to work in a fast paced, collaborative, and constantly changing environment
- Must have proper US work authorization
- Hybrid work arrangement, between office and home
- Travel requirements of 0-10%
INNIO offers a great work environment, professional development, challenging careers, and competitive compensation. INNIO is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status or any other characteristics
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INNIO offers a great work environment, professional development, challenging careers, and competitive compensation. INNIO is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status or any other characteristics protected by law.