Financial Analyst II Job at Overhead Door Corporation, Mount Hope, OH

SXVJajNaVWpvZFMybVpTdFU3UnNkcDcwaHc9PQ==
  • Overhead Door Corporation
  • Mount Hope, OH

Job Description

Job Description

 

Skills/Experience Requirements:

  • 4-6 years related experience required
  • Must be able to multi-task and meet deadlines. Must be detail oriented
  • Strong systems skills including proficiency with Microsoft Excel is required
  • Experience with Oracle, Hyperion and JD Edwards
  • Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization
  • Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action
  • Strong analytical & problem-solving skills
  • Leadership skills and the ability and desire to drive change
  • Individual must be comfortable interacting with all levels of management and personnel. 

Education Requirements:

  • Bachelors of Accounting or Finance required. 
  • Work towards a Master’s degree and/or professional certification such as CPA or CMA is a plus

 

  • Assist VP Finance to drive meaningful analysis and reporting that supports business growth
  • Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation
  • Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements. 
  • Interact with corporate controller’s office to publish various flash reports during the monthly close process
  • Lead in preparation of monthly financial reports detailing performance versus plan and forecast
  • Assist VP Finance with monthly forecast development detailing performance versus plan and forecast
  • Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting
  • Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement
  • Assist in the consolidation of the annual strategic plan update
  • Develop new reporting templates and ad hoc analysis as needed
  • Perform Account and Hyperion Essbase structure maintenance
  • Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.
  • Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.

Job Tags

Work at office,

Similar Jobs

Aircraft Structures Group

Aircraft Mechanic Job at Aircraft Structures Group

 ...Company Description Aircraft Structures Group (ASG) is a Federal Aviation Administration (FAA) Part 145 certificated repair station specializing in aircraft structure repairs and fuel tank repairs. Our teams provide aircraft maintenance services and AOG (Aircraft on... 

Primary Services

Process Safety Engineer Job at Primary Services

 ...Process Safety Engineer for our client, a major player in the chemical manufacturing industry. This role supports two critical facilities...  ...related field. ~510 years of engineering experience in plant operations. ~ Demonstrated experience leading PHAs and HAZOPs... 

Bright Flag Recruiting

Prime Haule - Delivery Driver Job at Bright Flag Recruiting

 ...Job Description Job Description Prime Haule with FedEx Ground has IMMEDIATE OPENINGS for delivery drivers in Norfolk, VA . Our delivery drivers will be operating by delivering to local residents and businesses. You will be operating out of the FedEx terminal at... 

Kwest Group

CDL A Truck Driver Job at Kwest Group

 ...Position: Dump Truck Driver Report to: Lead Truck Driver Job Description Overview Truck Drivers will be accountable for the...  ...vehicle. As a successful Truck Driver, you should be able to pick up and deliver materials according to a schedule. Truck Drivers must... 

DelRicht Research

Clinical Research Coordinator Job at DelRicht Research

 ...Why DelRicht Research? Would you love to be a part of the cutting...  ...Who We Are DelRicht is a clinical research company dedicated to...  ...satisfaction. Clinical Research Coordinator's Main Objective: Overall,...  ...Monday-Friday position. No remote or hybrid seeking applicants...