Finance Analyst 3 (Manufacturing)
Company: G3 Enterprises
Location: Modesto
Posted on: January 25, 2023
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Job Description:
Why G3?
G3 Enterprises is an industry leader in packaging, logistics, real
estate and minerals solutions. Our diverse portfolio of businesses
create a variety of opportunities for career growth. We believe in
fully leveraging the talent within our organization, presenting
employees with challenging work, opportunities for job rotations,
special projects, and a changing landscape. Apply Today! We Exist
for You to Succeed.
SUMMARY
Prepares annual operating and capital budgets for designated
divisions or business units as well as their related 5-year
business plans. Tracks performance against budget, identifies gaps
versus actual results, and develops recommendations to improve
financial results. Researches and provides financial and
business-related analyses to assess the impact of various projects,
systems and transactions. Responsible for analyzing performance,
identifying problems, and driving process improvements in support
of their designated divisions.
ESSENTIAL FUNCTIONS
* Prepares the annual operating and capital budget as well as the
5-year business plan, coordinating with operations management to
quantify the impact of operational initiatives and changes versus
prior years.
* Works regularly with business leaders to support key goals of the
division and to position Finance as a trusted partner.
* Evaluates monthly performance against the budget, identifies
explanations for variances, looking for opportunities for
improvement.
* Provides early diagnostic data to assist management in the
development of action plans to improve financials when needed.
* Develops and executes strategies to achieve organizational goals;
understands organization's strengths and weaknesses; analyzes
market and competition; identifies external threats and
opportunities; adapts strategy to changing conditions.
* Conducts detailed analyses leveraging large and complex data sets
in such areas as financial and expense performance, rate of return,
depreciation, working capital and investment.
* Implements and advises on pricing strategy; leverages strong
negotiation skills along with a detailed oriented, data driven
approach to pricing that protects profit margins; performs daily
execution of pricing requests.
* Participates in department and interdepartmental planning and
management teams and works cross-functionally to improve processes
within the organization.
* Drives the development of department procedures and performance
measures.
* Develops and maintains cost estimates, forecasts, and cost
models.
* Maintains satisfactory attendance, to include timeliness.
* Responsible for understanding and complying with applicable
quality, environmental and safety regulatory considerations. If
accountable for the work of others, responsible for ensuring their
understanding and compliance.
* This job description reflects management's assignment of
essential functions; it does not prescribe or restrict the tasks
that may be assigned.
QUALIFICATIONS
To perform this job successfully, an individual must be able to
perform each essential duty satisfactorily. The requirements listed
below are representative of the knowledge, skill and ability
required. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential
functions.
MINIMUM QUALIFICATIONS
* High school diploma or State-issued equivalency certificate.
* Bachelor's degree in Accounting, Finance or Business
Administration plus 5 years of experience in Accounting or Finance
reflecting increasing levels of responsibility.
PREFERRED QUALIFICATIONS
* Bachelor's degree in Accounting, Finance or Business
Administration plus 8 years of experience in Accounting or Finance
to include 3 years within a complex manufacturing or logistics
operation reflecting increasing levels of responsibility.
* CPA or MBA.
* Computer skill requirements include: intermediate MS Word, Access
and Powerpoint, advanced MS Excel and databases.
* Skilled in making effective and persuasive speeches and
presentations.
* Strong negotiation skills.
* Detail oriented.
* Skilled in multi-tasking, gains quick grasp on situations and
easily maintains productivity while driving concurrent
projects.
* Skilled in applying mathematical operations to such tasks as
frequency distribution, determination of test reliability and
validity, analysis of variance, correlation techniques, sampling
theory, and factor analysis.
* Skilled in writing reports, business correspondence and procedure
manuals.
* Excellent problem-solving skills.
* Skilled at handling many different responsibilities in a team
environment.
PHYSICAL DEMANDS
The physical demands described here are representative of those
that must be met by an employee to successfully perform the
essential functions of this job. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
essential functions.
* While performing the duties of this job, the employee is
frequently required to sit, stand, walk; use hands to finger or
feel; reach with arms, talk or hear.
WORK ENVIRONMENT
The work environment characteristics described here are
representative of those an employee encounters while performing the
essential functions of this job. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
essential functions.
* The noise level in the work environment is usually quiet.
Compensation
Perks & Benefits
EEO/AA M/F/Vet/Disability
Keywords: G3 Enterprises, Modesto , Finance Analyst 3 (Manufacturing), Professions , Modesto, California
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