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Financial Analyst
Job Description
- Worksite Location: Alexandria, MN Â
- Compensation:Â $65-75k
- Ensure accurate and timely reporting of Divisional financial results in compliance with ITW policies and GAAP
- Perform month-end, quarter-end, and year-end closing activities, including some journal entry preparation, general ledger account maintenance, generating financial statements, investigating P&L variances versus forecast, and performing balance sheet reviews and reconciliations
- Prepare and submit all required FRIDA data (monthly, quarterly, annually) and complete analytical analysis
- Complete all required monthly, quarterly, and annual reporting, including year-end tax kit and annual GEP spend data submissions
- Manage credit and collection efforts, including performance of credit analysis on new customers and credit monitoring on existing customers, to minimize receivable credit risk
- Approve expenditures (weekly supplier invoices) and analyze larger project proposals (facilities, equipment repairs, etc.)
- Plan and conduct annual Physical Inventory, including preparing instructions, monitoring the process, and participating in the review of the results
- Ensure accurate and timely reporting of Divisional forecasts to Division Leadership and Corporate
- Prepare financial outlooks, including beginning of month, mid-month, month-end flash reports
- Prepare the Annual Business Plan and assist with the Long-Range Plan
- Report and review plan vs. actual department expenses monthly and assist in defining underlying causes where material variances are found
- Develop Capital Requests, Supplemental Requests, and all required Post Audits
- Bachelor’s degree in Accounting or Finance required
- 3-5+ years of Accounting or Finance experience
- Manufacturing experience is a plus
- Demonstrated ability to interact effectively with peers and management
- Proficient in Microsoft Excel with the ability to learn new software quickly
As an equal-opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
This company offers a variety of benefits, including health, dental, and a 401(k).
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Dahl Consulting is proud to offer a comprehensive benefits package to eligible contract employees that will allow you to choose the best coverage to meet your family’s needs. For details, please review our Benefits Summary: www.dahlconsulting.com/benefits-w2fta.
Dahl Consulting is an Equal Opportunity Employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other applicable legally protected characteristics.
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