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ResourceMFG | Manufacturing Workforce Specialists

Job Information

Description

Finance / Accounting

Nationally branded commercial HVAC and controls company is looking for a well rounded Senior Finance and Accounting Analyst.  In this role you would be responsible for budget analysis, forecasting - financial and sales, ad-hoc reporting and decisions, roll-outs and implementation of programs and softwares and focusing on strategic KPIs.

This performance to hire opportunity will start between $38 - $45/hr.

During the performance period you will have access to:

  • Weekly Pay / Direct Deposit
  • Online classes to enhance your worklife and homelife
  • Access to Medical, Dental, Retirement Savings and TONs of Discount Programs

Job Requirements

Responsibilities include but are not limited to 3 - 5 years of progressively responsible execution of:

  • Monitor budget on a monthly basis, control expenses, compile and analyze expenses and projected costs, and prepare reports for management as requested.
  • Participate in strategic and business planning.
  • Assist management in financial decisions.
  • Perform ad-hoc analytics and financial decision support.
  • Prepare monthly financial forecasts and compile sales forecasts.
  • Develop and report on various Key Performance Indicators.
  • Participate in collections process, as necessary.
  • Calculate commission and incentive pay for appropriate employees.
  • Approve all credits/customer concessions.
  • Review all customer contracts to identify and mitigate risk; Negotiate terms with customer, including their legal departments, as necessary.
  • Manage cooperative purchasing contracts and reporting requirements.
  • Approve overhead expenses.
  • Serve as subject matter expert for service, field, and job cost software, providing troubleshooting of software issues, developing solutions, and implementing new programs/products as they are available.
  • Responsible for division's compliance with company accounting standards and policies.
  • Supervise contract renewal and estimating process, including profitability analysis, invoicing, tasking, etc.
  • Microsoft Great Plains/Wennsoft HIGHLY DESIRED

Degree in applicable field desired, 7+ years for substitution of education.

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