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Dresser Utility Solutions

Financial Analyst

Dresser Utility Solutions Bradford, Pennsylvania, United States

Oil and Gas · 201-500 employees

1 h ago
financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Financial Analyst will perform financial analysis, budgeting, and forecasting while managing cost accounting and accounts receivable processes. They will also handle month-end closing activities and collaborate with cross-functional teams to provide actionable financial insights.

What they look for

Financial Analysis Cost Accounting Budgeting Forecasting Financial Reporting Variance Analysis Accounts Receivable Month End Closing Balance Sheet Reconciliation Microsoft Excel Microsoft Office Analytical Thinking Problem-solving Time Management Communication Skills

Requirements

Candidates must have at least 3 years of experience in finance within a manufacturing environment, including specific expertise in cost accounting. A bachelor's degree in business or finance is required, and proficiency in Microsoft Office, particularly Excel, is essential.

Full description

Role Summary/Purpose:

In this role, the Financial Analyst will be responsible for providing valuable financial insights into both the General Accounting and Cost Accounting areas.

Essential Responsibilities:

  • Financial Analysis: Perform financial analysis to assess business performance, trends, and forecast future financial outcomes.
  • Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, assuring alignment with organizational goals.
  • Financial Reporting: Prepare detailed reports on financial performance, including variance analysis, and present findings to senior management.
  • Cost Accounting: Set standard cost on all new part numbers. Participate in the annual cost accounting process including variance analysis.
  • Accounts Receivable: Process daily AR including credit and collections activities and sales tax exemption certificate requirements by customer.
  • Month End process: Perform month end closing entries, balance sheet reconciliations, and variance analysis.
  • Collaboration: Work closely with cross-functional teams such as accounting, operations, purchasing and sales to gather data, evaluate financial impacts, and provide actionable insights.
  • Participate in projects as needed.

Qualifications/Requirements:

  • Minimum 3 years of Finance experience in Manufacturing
  • Minimum 3 years Cost Accounting and financial analysis experience
  • Demonstrated oral and written communication skills and ability to work cross functionally
  • Proficient use of financial systems and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)

Education Requirements:

  • Bachelor’s degree in Business or Finance
  • CPA preferred but not required

Key Competencies:

  • Analytical thinking and problem-solving skills
  • Advanced Excel skills
  • Ability to work independently and in a team environment
  • A proactive, self-starter attitude and strong time-management skills
  • Ability to analyze complex issues, develop appropriate action plans and deliver results timely
  • Ability to lead projects and assignments

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