Financial Planning & Cost Analyst
The Shyft Group
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- Location
- Bristol, IN
- Job type
- Full time
- Posted
- Oct 13
- 6 days ago
Career path
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About the company
The Shyft Group
Automotive · 1,001 to 5,000 employees
What you'll do
- Prepare journal entries, financial statements, reports, budgets, and variance analyses.
- Analyze financial data, support cost center managers, and assist with financial plans, forecasts, and accounting process improvements.
Key skills
Financial planningFinancial dataFinancial statementsVariance analysisJournal entriesAccounting systemsBudgetsForecast
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Read the full posting here
SUMMARY:
The
Financial Planning and Cost Analyst position is responsible for supporting the finance
department with a broad range of financial planning including analyzing and
reporting results of financial data for company’s respective business units and the company against plan, forecast, budgets, and trends to
explain financial results.
JOB RESPONSIBILITIES:
• Prepare assigned
month end journal entries; support monthly, quarterly, and annual balancing of books and
monthly account reviews
• Prepare financial statements and related reports such as balance sheet, income statement, budgets, and variance analysis. Provide reports to the Business Unit Leadership team.
• Ensure accuracy of
prepared financial statements to consolidation software; recommend
reports/tools for process improvements
• Analyze financial data for business efficiencies and to verify accuracy
• Assist in developing statistical and written reports for management
• Work with budget center managers to develop and support their respective cost
center expenses
• Assist in the development of a financial plan and forecast
• Review budget proposals and prepare necessary supporting documentation and
justification of proposed budgets
• Review, evaluate, and suggest accounting systems, policies, and procedures
• Assist with special projects, as requested
• Other tasks as assigned