Job Opening: Senior Financial Analyst (FP&A)

Company
Arizona Department of Economic Security
Location
Bellemont, AZ
Posted on
May 19, 2024
Apply for this job

This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/6501490

The Senior Financial Analyst (SFA) has a vital role in the success of Restoration Forest Products (RFOR). For the first six months, the SFA will focus on supporting the multimillion-dollar CAPEX build, cash management, and the ramp-up of manufacturing operations. After the CAPEX build is complete, the job focus will turn to P&L reporting, variance analysis, manufacturing Key Performance Indicator (KPI) reporting, and Enterprise Resource Planning (ERP) implementation. To apply the candidate must have experience reporting P&L variance analysis in addition to one of the following: CAPEX build, cash management, or ERP implementation. A successful candidate for this job will have attention to detail, data management and version control, and curiosity with a willingness to ask questions and find answers.

DUTIES AND RESPONSIBILITIES:

CAPEX Build Duties

  • Engage with project teams to develop and maintain project budget and forecast
  • Conduct detailed analysis of project financial actuals, estimates, and budgets
  • Work with the project team to conduct deep dives into project actuals, trends, and risk
  • Analyze trends and develop project variance and metrics reports
  • Provide project variance explanations to visualize the \"why\' behind the numbers

Cash Management/Treasury Duties

  • Maintain 90-day rolling cash forecasts, daily cash positioning
  • Reconciliation of prior day and monthly cash activities
  • Assist in the development of check run

Operations

  • Maintain the integrity of the P&L by reviewing for accuracy and consistency
  • Prepare variance analysis of the P&L and manufacturing KPIs
  • Meets with department leaders to review variances
  • Assists in preparing the annual budget and monthly forecast
  • Assists in the development of presentation materials
  • Monitors labor and manufacturing costs and reviews with the operations departments
  • Prepares ad-hoc reporting
Apply for this job
This data is delivered by an API from CareerOneStop , sponsored by U.S. Department of Labor, Employment and Training Administration. Job postings come from NLx , by the National Labor Exchange, which is co-sponsored by the Direct Employers Association and the National Association of State Workforce Agencies .