Financial Business Analyst
Apply NowCompany: Gentex Corporation
Location: Rancho Cucamonga, CA 91730
Description:
Job Type
Full-time
Description
GENTEX AT A GLANCE:
At Gentex Corporation, we've created an environment where great ideas and great people can thrive. Leveraging a history that spans over 130 years, Gentex is a global leader in personal protection and situational awareness solutions for defense forces, emergency responders, and industrial personnel operating in high performance environments. Join our multinational team of exceptional and dedicated employees around the world and work on challenging and rewarding projects, grow your skills, and advance your career all while making a positive difference in the lives of our customers. Together, you and Gentex can build a career that's uniquely yours.
MINIMUM QUALIFICATIONS:
PREFERRED QUALIFICATIONS:
ABOUT THE JOB!
The Financial Analyst-Operations role is responsible for analyzing actual performance compared to standard and budget, preparing monthly management reporting, and partnering with the Operations team to ensure the accuracy of information driving financial results
Gentex offers a robust benefit package- including, but not limited to, medical coverages, 401k, paid time off and excellent work schedules including a 9/80 work week.
Requirements
KNOWLEDGE, SKILLS AND ABILITIES:
Self-starter ability to streamline functions and passion to learn and grow
Must be able to prioritize, multitask as well as work independently.
Must be able to maintain quality of work and at the same time meet multiple deadlines as required.
A team player, must be able to work with people within and outside of the finance department
Works independently, with minimal supervision required
Strong interpersonal skills as well as excellent communication and presentation skills; be comfortable interacting with management and all levels within the organization
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Strong analytical and data gathering skills
Proficient with advanced knowledge of Excel formulas and functions
Guide the cost accounting process by establishing and enforcing policies and procedures
Increase productivity by developing automated reporting/analysis tools
Proficiency with Infor XA, SAP or Oracle ERP systems is a plus
RESPONSIBILITIES:
Working closely with Operations, Engineering, Accounting and Finance Teams to provide accurate and timely reporting and analysis to stakeholders
Assist in preparation of budgets and forecasts including direct and indirect manufacturing costs
Working with standard cost system and analyzing production variances, providing insight for areas of improvement
Assists with operational-related financial activities associated with strategic projects to strengthen and evolve the business model and enhance profitability
o New products, materials, manufacturing processes, pricing, working capital
Supports monthly, quarterly, and annual financial performance reporting/KPIs
Report on financial performance and prepare for regular leadership review
Increase productivity by utilizing, improving existing and collaborating to automate business intelligence (Qlik) reporting and graph-based analysis tools.
Compare actual product costs with budget, estimates or standards and analyze results
Month End close process including necessary journal entries, reconciling inventory and other necessary activities to ensure financial integrity
Responsible for annual site year-end Physical Inventory
Bid and Proposal efforts for Production efforts including Compliance with RFP (Request for Proposal), Product Costing, Rates and Factors, develop summaries for review / submittal
Aid in the annual budget including but not limited to, cost of sales, expense planning and capital plans and location rates
Provide support for external/government audits
Support ad hoc projects and assignments as needed
Ensure financial processes comply with regulatory requirements and internal policies
Work with Product Manager to support costing and pricing of products.
TO APPLY:
Visit: https://gentexcorp.com/careers/
LOCATION: Gentex's Rancho Cucamonga facility is in Rancho Cucamonga, CA is a city of about 177,000 residents located just south of the foothills of the San Gabriel Mountains and Angeles National Forest in San Bernardino County, California, United States. About 37 miles east of Downtown Los Angeles, Rancho Cucamonga is the 19th most populous city in southern California and the 27th state-wide. The city's seal, which centers on a cluster of grapes, alludes to the city's agricultural history including winemaking. Also, the Ontario Reign Hockey and Quakers Baseball teams are located 20 minutes from the Rancho Cucamonga location.
At Gentex, we don't just accept difference-we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. Gentex Corporation is an Equal Opportunity Employer M/F/Protected Veterans/Individuals with Disabilities. All qualified applicants will receive consideration for employment without regard to their protected veteran status or on the basis of disability. Gentex is an E-Verify Participant. Pre-employment drug/alcohol/background screening is required. If you have a disability and would like to request an accommodation in order to apply for a position with Gentex, please call our Human Resources department at [redacted].
Salary Description
$85,000 - $110,000
Full-time
Description
GENTEX AT A GLANCE:
At Gentex Corporation, we've created an environment where great ideas and great people can thrive. Leveraging a history that spans over 130 years, Gentex is a global leader in personal protection and situational awareness solutions for defense forces, emergency responders, and industrial personnel operating in high performance environments. Join our multinational team of exceptional and dedicated employees around the world and work on challenging and rewarding projects, grow your skills, and advance your career all while making a positive difference in the lives of our customers. Together, you and Gentex can build a career that's uniquely yours.
MINIMUM QUALIFICATIONS:
- B.S. Degree in Accounting or Finance
PREFERRED QUALIFICATIONS:
- Five years of accounting/ finance experience with roles of increased responsibility in a manufacturing environment.
ABOUT THE JOB!
The Financial Analyst-Operations role is responsible for analyzing actual performance compared to standard and budget, preparing monthly management reporting, and partnering with the Operations team to ensure the accuracy of information driving financial results
Gentex offers a robust benefit package- including, but not limited to, medical coverages, 401k, paid time off and excellent work schedules including a 9/80 work week.
Requirements
KNOWLEDGE, SKILLS AND ABILITIES:
Self-starter ability to streamline functions and passion to learn and grow
Must be able to prioritize, multitask as well as work independently.
Must be able to maintain quality of work and at the same time meet multiple deadlines as required.
A team player, must be able to work with people within and outside of the finance department
Works independently, with minimal supervision required
Strong interpersonal skills as well as excellent communication and presentation skills; be comfortable interacting with management and all levels within the organization
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Strong analytical and data gathering skills
Proficient with advanced knowledge of Excel formulas and functions
Guide the cost accounting process by establishing and enforcing policies and procedures
Increase productivity by developing automated reporting/analysis tools
Proficiency with Infor XA, SAP or Oracle ERP systems is a plus
RESPONSIBILITIES:
Working closely with Operations, Engineering, Accounting and Finance Teams to provide accurate and timely reporting and analysis to stakeholders
Assist in preparation of budgets and forecasts including direct and indirect manufacturing costs
Working with standard cost system and analyzing production variances, providing insight for areas of improvement
Assists with operational-related financial activities associated with strategic projects to strengthen and evolve the business model and enhance profitability
o New products, materials, manufacturing processes, pricing, working capital
Supports monthly, quarterly, and annual financial performance reporting/KPIs
Report on financial performance and prepare for regular leadership review
Increase productivity by utilizing, improving existing and collaborating to automate business intelligence (Qlik) reporting and graph-based analysis tools.
Compare actual product costs with budget, estimates or standards and analyze results
Month End close process including necessary journal entries, reconciling inventory and other necessary activities to ensure financial integrity
Responsible for annual site year-end Physical Inventory
Bid and Proposal efforts for Production efforts including Compliance with RFP (Request for Proposal), Product Costing, Rates and Factors, develop summaries for review / submittal
Aid in the annual budget including but not limited to, cost of sales, expense planning and capital plans and location rates
Provide support for external/government audits
Support ad hoc projects and assignments as needed
Ensure financial processes comply with regulatory requirements and internal policies
Work with Product Manager to support costing and pricing of products.
TO APPLY:
Visit: https://gentexcorp.com/careers/
LOCATION: Gentex's Rancho Cucamonga facility is in Rancho Cucamonga, CA is a city of about 177,000 residents located just south of the foothills of the San Gabriel Mountains and Angeles National Forest in San Bernardino County, California, United States. About 37 miles east of Downtown Los Angeles, Rancho Cucamonga is the 19th most populous city in southern California and the 27th state-wide. The city's seal, which centers on a cluster of grapes, alludes to the city's agricultural history including winemaking. Also, the Ontario Reign Hockey and Quakers Baseball teams are located 20 minutes from the Rancho Cucamonga location.
At Gentex, we don't just accept difference-we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. Gentex Corporation is an Equal Opportunity Employer M/F/Protected Veterans/Individuals with Disabilities. All qualified applicants will receive consideration for employment without regard to their protected veteran status or on the basis of disability. Gentex is an E-Verify Participant. Pre-employment drug/alcohol/background screening is required. If you have a disability and would like to request an accommodation in order to apply for a position with Gentex, please call our Human Resources department at [redacted].
Salary Description
$85,000 - $110,000