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Financial Analyst

Company: Robert Half
Location: Richmond
Posted on: January 15, 2022

Job Description:

Financial Analyst:

  • Support the Plant Accounting Manager with required analysis and reporting.
  • Perform month end closing process by preparing accurate and timely journal entries along with financial analysis of results
  • Prepare E&O Reports, analyze and review with the MRB team. Maintain and issue the monthly RNI, AP and AR scorecards for the plant. Hold root cause reviews with functions and develop action plans with the teams for recovery.
  • Own Daily dashboard and performance reporting as well as investigation for variances and process improvements.
  • Support and participate in annual physical inventory process. This may include coordinating the annual PI request submissions, tracking PI dates, results, and result submissions to the Electrical Sector.
  • Support plant controller in monthly forecasting and annual profit plan processes.
  • Own the cost out process including project tracking, financial reporting, and verification of P&L impacts
  • Own capital spend process for the plant including forecasting as well as reconciliation of CIP on the general ledger. You will also work closely with project owners to justify investment through accurate and complete capital spend requests. As well as maintaining an accurate fixed assets register including FA audits as necessary.
  • Prepare and provide necessary supports for Commissions accrual entries.
  • Prepare Freight waterfall models and help determining freight rates.
  • ensure continued plant compliance with SOX requirements & all Eaton internal controls policies.
  • participate in BPI and continuous improvement teams as necessary. Establish and maintain an environment of cooperation, standardization, and sharing across plant and CPDI Division.
  • support internal control / SOX requirements for Electrical Sector. This includes preparing balance sheet reconciliations on a monthly basis, and ensuring compliance with generally accepted accounting procedures and applicable Eaton financial policies and resolving internal and external audit findings/gaps and resolving B.S. variances.

Keywords: Robert Half, Richmond , Financial Analyst, Professions , Richmond, Virginia

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