Business Financial Analyst

Company: Renaissance LLC
Location: Lakewood
Posted on: May 4, 2022

Job Description:

Renaissance LLCAll qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.OverviewThe purpose of the Business Analyst is to analyze the financial data of the company and identify opportunities and evaluate outcomes of business decisions. Metric driven position provides more visibility into the levels of the P&L so Management can make solid choices.Responsibilities--- Look at current financial performance in the P&L and identify trends and recommendations for improvement--- Management Reporting. Analyze monthly COGS performance results and develop commentary on variances including a clear understanding of impact on business performance. Develop and distribute reporting in conjunction with the Senior Manager of FP&A that provides clear analytical results for business partners and stakeholders. Develop KPI metrics and other tools to evaluate COGS and production variances.--- Generate estimates of new and proposed product costs - RFE (Request for Estimate)--- Assist in month end close of the General Ledger --- Change Management & Special Projects. Work with the Sr Manager of FP&A to develop and implement new processes, procedures and/or systems to improve organization efficiencies and cost controls.--- Reconcile beginning raw materials, work-in-progress, and finished-goods inventories with a strong focus on ongoing accuracy.--- Annual routing review comparing standard routings to actuals for annual budgeting process--- Analyze and report Purchase Price Variances (PPV) each month--- Research and prepare preliminary commentary for monthly reporting schedules--- Maintain ASC606 compliance for revenue--- Support the annual budgeting and forecasting process--- Prepare tobacco reports for TTB and additional governmental reports--- Interactively meet with various personnel to obtain information for various COGS and spend analysis--- Proactively identify areas of improvements and collaborate with others to implement changes.--- Provide ad hoc reporting and analysis to support decision making.QualificationsBachelor's degree in Accounting or FinanceAt least 3-5 years general manufacturing accounting experience or equivalent combination of education and experience.Strong Math Skills, ERP knowledge, and Excel Analytical Skills are required.Good Interpersonal skills both within and outside of the dept Experience with Excel required.PI176022516

Keywords: Renaissance LLC, Lakewood , Business Financial Analyst, Professions , Lakewood, New Jersey