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OhmitePosted 1 month ago

Financial Analyst

$65,000–$85,000 year

HybridWarrenville, Illinois, United States

Full TimeMedium

Job Summary

Conduct monthly and quarterly financial closes, analyze variances, and forecast performance against operating plans. Develop financial models for strategic investments, resource allocation, and integration projects while supporting weekly flash reporting on revenue, bookings, and cash flow. Collaborate with local accounting teams and cross-functional partners to execute plans, manage internal controls, and report shipments and financial data to industry associations. Track actuals versus expectations to enable business partners to optimize resources.

Required Qualifications

  • Bachelor's degree in finance, accounting or relevant discipline
  • 2-5 Years in a progressive accounting or finance environment
  • Providing leadership to organizations within a manufacturing operation(s)
  • leading operations planning
  • savings
  • forecasting
  • budgeting
  • investment analysis
  • Delivering continuous improvement
  • Participating in the development of strategic plans
  • Demonstrated high growth in previous experience
  • Strong financial acumen
  • demonstrated analytical ability
  • knowledge of corporate finance
  • manufacturing costing principles
  • understands P&L
  • balance sheet dynamics
  • Demonstrated ability to teach and communicate in simple, impacting terms
  • Demonstrated ability to manage and control costs
  • effectively develops business cases
  • enroll leaders at all levels in taking appropriate action
  • Conducts himself/herself with the highest ethical and moral standards
  • Intelligent
  • creative
  • analytical
  • Highly motivated
  • results driven
  • high energy level
  • bias for proactive action
  • Broad operating style
  • ability to adapt across cultures, environments and styles
  • Forward thinking leadership abilities
  • ability to motivate
  • lead by example
  • encourage teamwork
  • effective communication
  • Strong problem solving
  • analytical skills
  • Outstanding communication skills
  • excellent interpersonal skills
  • oral and written
  • ability to build as well as deliver effective presentations
  • Strong communication and social skills
  • able to receive criticism well
  • Flexible individuals comfortable with large amounts of information
  • adept at managing expectations
  • Track monthly and quarterly performance
  • comparison of actuals versus expectations
  • enable business partners to handle their resources
  • Possess the know-how
  • explain internal and external drivers
  • impacting performance and trending
  • Report Ohmite's shipments, bookings and other financial data
  • industry associations
  • Adhoc financial projects and reporting
  • Work with local accounting teams
  • monthly and quarterly financial close process
  • report on Ohmite's performance
  • product and customer basis
  • Ensures that there is an effective and efficient system of internal controls
  • data integrity
  • segregation of duties
  • budgeting
  • financial reporting
  • information systems
  • adherence to corporate policies
  • governmental regulations
  • Analyze performance
  • assess potential opportunities and risks
  • identifying variances
  • margin leakage
  • statistical trends
  • Work with Ohmite management
  • local finance teams
  • strategic deep dives
  • developing financial models
  • insights
  • forecasts
  • return on investment
  • strategic investments
  • event tracking
  • execution
  • integration plans
  • system implementations
  • strategic resource allocation
  • prioritization
  • Key member of the Global Budget and Forecasting cycles
  • Support weekly Flash Reporting
  • Revenue
  • bookings
  • backlog
  • Cash Flow
  • Quarter Ahead Forecasting
  • Work closely with cross-functional partners
  • Accounting
  • Operations
  • execute against plans
  • General familiarity with Financial Consolidation
  • Adeptness in variance analysis
  • Practical knowledge of financial statements consolidation
  • Budget forecasting experience
  • Demonstrated knowledge of consolidations
  • Solid understanding of forecasting & modeling
  • Experience in problem solving through statistical analysis
  • large data sets

Desired Qualifications

  • Spreadsheet and ERP system experience
  • MBA bound
  • CPA bound
  • Financial reporting experience
  • ERP implementation and integration

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