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Day & Zimmermann · 8 hours ago

Financial Analyst 2

Texarkana, TX

Full-time

Onsite

Mid Level

$77K/yr - $115K/yr

3+ years exp

Day & Zimmermann is a trusted premier manufacturer of ammunition to the U.S. Military, dedicated to supporting the nation's front lines with high-quality products. They are seeking a Financial Analyst 2 to manage financial aspects of programs, develop budgets, forecasts, and provide actionable insights to support decision-making. The role involves collaboration with program managers and stakeholders to drive business performance and optimize costs.

CommunitiesInformation Technology

Responsibilities

Under the guidance of the Director, Finance & Controller, manage the development of Estimate at Completions (EACs) in collaboration with program managers

Development financial planning process for programs, including budgeting, forecasting, and long-term financial modeling through active participation, communication and collaboration with program managers and plant operations management, supply chain, and legal

Provide strategic financial guidance to support program business objectives

Prepare and present financial reports and slide presentations, including variance analysis, trend analysis, and key performance indicators (KPIs) to senior management and stakeholders

Provide actionable insights based on financial data

Analyze and evaluate program costs, ensuring accurate allocation and application within the manufacturing process

Identify areas for cost optimization and efficiency improvements

Drive process, reporting, and analytics improvements

Learn and leverage ERP and business intelligence tools in place to enhance automation of reporting and analysis, specifically usage of SAP Finance, PowerBI and SAP MRP

Create and maintain analyses for fixed and variable assets, cost of capital, return on investment, and cash flow in support of capital allocation and investment decisions, budget and forecasting, and growth planning

Support development of basis of estimates, bill of materials, and pricing in collaboration with program managers and supply chain for program related proposals

Qualification

Financial analysisSAP FinanceBudgetingForecastingPowerBIGAAP knowledgeAnalytical skillsProblem solvingDecision makingCommunication skillsTeam player

Required

Strong Analytical, problem solving, and decision-making skills

Proven knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles

Planning and Analysis along with a strong operational understanding of business decision making

Ability to clearly and consistently get information across in a timely and effective manner both verbally and in writing via multiple methods (i.e., presentations to groups both large and small)

Demonstrates the ability to influence decisions and stakeholders

Proficiency in SAP or another comprehensive ERP system for data extraction, financial reporting, and analysis

Knowledge MRP concepts and their application in manufacturing operations, with specific knowledge of SAP MRP a plus

Advanced proficiency in Microsoft Office products, particularly Excel (including advanced functions, financial modeling, and data analysis) and PowerPoint (for creating high-quality presentations)

PowerBI experience is highly desired

Possesses and demonstrates familiarity with GAAP, CAS, FAR, DFAR, and applicable government regulations

Experience in dealing with financial and regulatory audits and reporting requirements

Bachelor's degree in Finance and Accounting

Minimum of 3 - 5 years of experience in financial planning and analysis or accounting with financial reporting responsibilities within a manufacturing environment, preferably in munitions or industrial manufacturing

Great attitude and team player

Successful completion of background and drug screening process