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