Crane Company · 4 days ago

Financial Analyst

LA Metro Area

Full-time

Onsite

Entry, Mid Level

$76K/yr - $95K/yr

2+ years exp

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AerospaceManufacturing

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Responsibilities

Prepare financial models for sales forecasts using market, share, and pricing assumptions established with the VP/GM’s.

Assist in establishing annual investment spending budgets for each of the vertical markets.

Consolidate global sales and shipping profit by vertical market.

Complete monthly sales, margin, and mix analysis by vertical, product line, and region.

Assist with the preparation of month-end financial reports, including the President’s Performance Report, P&L summaries, and Vertical Market presentations for each of the vertical markets.

Manage tracking progress on share gain initiatives.

Own tracking of investment spending on a monthly basis and communicate spending progress to VP/GM’s.

Calculate and communicate monthly pricing results.

Provide monthly analysis of absorption, identifying drivers for fluctuations that may be due to volume, mix, and incoming inventory.

Assist with monthly analysis of bookings and backlog trends.

Assist with designing and developing Power BI dashboards to streamline financial reporting.

Assist with profitability analysis for each vertical market by region and product family.

Support Productivity Improvement projects to reduce costs and improve margins.

Conduct ad hoc analysis as required for business support.

Qualification

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Financial AnalysisSales SupportMarketing SupportOperational SupportCost AccountingGeneral AccountingAdvanced ExcelPower BIPower QueryPower PivotDAXERP System QADERP System Hyperion++IntegrityHighly MotivatedInnovativeTeam-OrientedProblem-Solving