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Albany International Corp. · 3 days ago

Sr. Financial Analyst

Rochester, NH

Full-time

Onsite

Senior Level

5+ years exp

Albany International Corp. is focused on driving a high performance culture within its finance practices. The Sr. Financial Analyst will support financial reporting and analysis, develop financial models, and assist management in budgeting and cost improvement programs.

3D PrintingIndustrialManufacturingTextiles

Hiring Manager

Callie Daniels

Responsibilities

Support monthly financial reporting and analysis for the manufacturing location

Development of enhanced financial models to support both internal and customer reporting

Gathering and analyzing information to populate ASC’s weekly / monthly KPI’s, providing explanations for variances and driving reduction in variances

Analysis of spending data in order to understand trends and assist in the budgeting process

Support location management with cost improvement programs

Advanced analysis of current program costs, EAC’s, budgets and associated average part prices

Effectively presenting analysis findings and recommendations to senior management

Supporting Operations staff with reporting and business analysis needs

Supporting Operations staff with data analysis needs to forecast, identify trends and solve business problems

Costing support

Variance analysis (actuals vs. plan/estimates) plus managing estimated costs to complete

Advanced financial analysis of average part costs, labor and direct material trends (forecasted vs actuals), engineering milestone status, etc

Assist in month/quarter end finance activities through revenue recognition on cost-plus contracts

Support management in development of new business pricing models

Proactive team member to help with group consolidation for Customer reporting

Working on special projects as directed

Qualification

Cost accountingFinancial analysisGAAPPower BILean manufacturingCMAContinuous improvementCollaboration skillsLeadership skillsCommunication skills

Required

Manufacturing background with a strong knowledge of cost accounting, GAAP, budgeting and/or financial analysis

Detailed knowledge of accounting and financial reporting; cost accounting a plus

Superior analytical and excel skills with experience utilizing analytical tools and databases (Power BI) along with an understanding of manufacturing (MPS/MRP)

Dynamic, high energy leadership skills and effective communication skills with a collaborative approach to problem solving

Results oriented, metrics driven leader with a root cause, permanent fix approach, continuous improvement approach

Collaboration skills – Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions

Bachelor's Degree in Accounting, Business Administration or related field or equivalent experience

Minimum 5 years of operations and / or financial analysis experience working within Finance and Accounting

Very limited to no travel