Job Title: Business Planning and Analysis Specialist (Finance)
Department: Accounting
Reports To: Manager of Accounting
Summary:
Under the general direction of the Director of Administration, this role analyzes purchasing and planning decisions and related reporting to evaluate their effectiveness and relays analyzed data to upper management. Monitors customer backorders, ETAs, inventory levels, and maintains AX information updates.
Essential duties and responsibilities include the following. Other duties may be assigned.
- Communicate with Mimaki Japan by providing accurate PSI report twice a month and as necessary.
- Work with several departments and prepare the financial forecast report (PLPLAN) to Mimaki Japan monthly and as necessary.
- Assist management to prepare the Company’s annual business plan or any other ad-hoc reports.
- Assist senior Management with the Company’s annual Expense Budget.
- Analyze the Company’s financial statements to make the precise forecast for sales and profits.
- : implementation of sourcing initiatives and developing data, and other required information; analyzes statistical data; tracks data and maintains necessary records.
- Prepares all associated reports, Sales reports, Profit & Loss reports, and all other associated reports.
- Response to email inquiries effectively in a timely manner; answers telephone calls and assists callers with general information; accomplishes department and organization mission by completing related results as needed and assists Director of Administration with ad-hoc tasks/projects.
Education and/or Experience:
Bachelor's degree (B. A.) from four-year college or university and five (5+) years’ of experience in finance, and/or accounting.
Language Skills:
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization.
Reasoning Ability:
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Mathematical Skills:
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.
Job Type: Full-time
Pay: From $70,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
Application Question(s):
- Target salary? (this is completely confidential and only used to understand expectations up front)
Education:
Experience:
- Forecasting: 3 years (Preferred)
- Financial report writing: 3 years (Preferred)
- Expense management: 3 years (Preferred)
- Profit & loss: 3 years (Preferred)
- Data analytics: 3 years (Preferred)
- Demand planning: 2 years (Preferred)
- Manufacturing: 1 year (Preferred)
- Inventory control: 1 year (Preferred)
- Financial analysis: 1 year (Preferred)
Ability to Relocate:
- Suwanee, GA 30024: Relocate before starting work (Required)
Work Location: In person