Financial Analyst
Logisnext Americas Inc. has supported customers for more than 100 years as a technology-driven forklift manufacturer. The Financial Analyst will assist in coordinating the annual business and semi-annual operating plan processes, focusing on profit & loss, balance sheet, and cash flow, while preparing product model costing analysis and management reporting deliverables.
Responsibilities
- Assist in profit & loss budgeting for Logisnext Americas operations for assigned items
- Assist in balance sheet & cash flow budgeting for Logisnext Americas operations for assigned items
- Prepare/review detailed product model costing analysis to support Sales Management pricing decisions
- Maintain the template used for product model costing and update as needed with plan data
- Responsible for assigned management reporting deliverables for internal & external customers, utilizing the OneStream financial consolidation software, focusing on product model profitability
- Ad-hoc reporting for Senior and Executive Management
- Other special projects as needed
Skills
- Bachelor's degree
- Understanding of P&L, Balance Sheet & Statement of Cash Flows
- Strong Microsoft Excel
- Microsoft PowerPoint
- Data mining skills experience utilizing Excel and other financial analytics tools
- Budgeting/Forecasting experience
- OneStream Financial Consolidation Software Experience
Benefits
- Medical, dental, and vision benefits
- Paid Vacation, Sick Time, and Paid Holidays
- Profit Sharing Opportunities
- Flexible Spending and HSA Accounts
- 401k with automatic company contribution and company match
- Short-term and long-term disability insurance
- Life, Dependent Life, and AD&D Insurance
- Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
- Employee Assistance Program
- Employee Discounts
- On-site fitness center (Houston)
- On-the-job training and development
Company Overview