TIMPL

Financial Analyst

Timpl has partnered with a 1 tier supplier for a global automotive company that manufactures HVAC and they're looking for a Financial Analyst.


POSITION SUMMARY:
Financial Analyst will prepare Company’s business plans, forecasts and related variance analysis along with other financial analysis studies and reports.


ESSENTIAL FUNCTIONS:

• Plays key role in the preparation of analytical reports and tools including P&L and cost center performance– interfacing with business units, functional leaders, and other stakeholders.
• Participates in the company's budgeting/forecasting process to include identifying cost savings efforts, tracking monthly performance, and analyzing, summarizing, and understanding variances to budget/forecast/prior year.
• Regularly communicates with department managers regarding expectations for preparation and review of budgets, forecasts and actual results relative to expectations.
• Prepares accurate reporting of variances and works with department managers to develop accurate internal reporting.
• Ensures that consistent practices are used to maintain integrity of financial data and related systems: researches and reconciles data analysis for accuracy.
•  Performs ad hoc core financial analysis and reporting responsibilities to support internal initiatives and projects focusing on driving efficiency and transparency.
•   Reviews operating results and prepare variance and trend analysis monthly. 
•   Prepares company’s business plan, monthly forecasts and variance analysis.
•   Manages capital budgets and appropriation requests.
•   Prepares monthly reporting packages for internal and external reporting.
•   Support EHS objectives.
•   Other duties as assigned.

EDUCATION AND EXPERINCE:

•   Bachelor’s degree with a preference for a degree in Business, Finance, Accounting, Economics and/or equivalent work experience.
•    1-3 years of experience as a Financial Analyst preferred.
•    Experience working in a manufacturing environment preferred.
•    General understanding of accounting principles.
•   Strong grasp of Microsoft Office applications with an emphasis on Excel and PowerPoint.
•    Excellent organizational skills & attention to detail.
•    Ability to multitask and perform in a deadline driven environment