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 Financial Analyst

Details
Country: USA
Location: MA Billerica
Total applied: 33
Relevant Work Experience: 5+ to 7 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
Job Shift: First Shift (Day)
Financial Analyst

Position Title:  Financial Analyst

Organization: Finance 

Location: Billerica, MA

Shift / Hours: A 



Position Summary: 

The Financial Analyst provides strategic and financial decision support to the manufacturing organization and all support functions.  Activities include, but are not limited to, analysis of P&L, product pricing / costing, and sales mix. Other responsibilities include planning and budgeting, strategic planning and business modeling, investment analysis, process improvement and standardization projects.



Corporate Key Responsibilities:

·  Adheres to Entegris Corporate Values.

·  Ensures a safe working environment that complies with all Company policies and practices.

·  Demonstrates support for overall quality focus.·  Supports continuous improvement activities.

·  Demonstrates support for overall organizational goals.



Position Key Responsibilities:

Business Support

·  Serves as primary business support financial resource to the manufacturing organization and support functions.

·  Participates in manufacturing operations staff and strategic planning meetings and on project teams. 

·  Provides analyses, as required, including inventory, costing, gross margin and ROI.

Reporting and Analysis

·  Provides analytical comments with P&L reports, and distributes these and supplementary reports to plant leadership personnel, finance staff and corporate executives. 

·  Analyzes effect of changes in business conditions, such as product pricing and sales mix, and communicates impact on past and future profitability. 

·  Prepares and presents forward-looking financial statements. 

·  Prepares reports and analysis for annual audit as needed.

Budgeting and Planning

·  Provides leadership for manufacturing operations personnel during annual budgeting process.  Provides historical data to plant leadership used in the budgeting process. 

·  Assists leadership in preparing and loading budgets. 

·  Compares budget results to corporate guidelines and recommends changes as appropriate. 

·  Updates budgets periodically during fiscal year based on current data.

Reporting Systems

·  Provides recommendations to improve reporting systems. 

·  Works with Finance, IT and manufacturing operations personnel to manage profit center and manufacturing cost center structures. 

·  Demonstrates super-user skill level in the use of financial and management reporting systems.

·  Demonstrates support for overall organizational goals.

·  Demonstrates willingness to complete miscellaneous tasks as assigned in order to support the overall organization. 

·  Participates in Entegris' continuous quality improvement process and dedication to customer satisfaction. 

·  Participates in developing individual skill sets to meet today and tomorrow’s business needs.



Knowledge, Skills and Abilities: Finance reporting systems and Generally Accepted Accounting Principles (GAAP)

·  Financial modeling and analytical tools and techniques

·  Financial Theories knowledge·  Investment analysis techniques

·  Financial statement comprehension

·  Financial market knowledge

·  Product knowledge

·  Computer

·  Project management

·  Leadership

·  Teamwork



Education and Experience:

Required Education: Bachelor’s Degree in related field

Required Experience: Minimum 5 years professional experience with management reporting and financial analysis in a publicly-held manufacturing environment; minimum 1 year experience with company-wide ERP systems

Preferred Education: MBA

Preferred Experience: SAP experience



Physical Demands:

Ability to work in an office setting





At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.



 

 

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