Financial Planner & Analyst - Walton, KY
Zotefoams Inc Zotefoams Inc Walton, KY Walton, KY Full-time Full-time $75,000 - $85,000 a year $75,000 - $85,000 a year Financial Planner & Analyst Walton, KY Zotefoams is the world's leading manufacturer of cross-linked block foams.
Its products are used in a wide range of markets including sports and leisure, packaging, transport, healthcare, toys, building, marine and the military.
Through a unique production process, the Company produces foams that have controlled properties and are of a strength, consistency, quality, and purity superior to foams produced by other methods.
Zotefoams strategy is to create sustained profit growth by expanding its sales internationally and by broadening its potential market by developing new, unique products.
This strategy is supported by our commitment to quality, innovation, and customer service through investment in the training and development of our employees.
The Zotefoams' work environment is one that emphasizes:
Continuous improvement; Personal growth and professional development; Rewarding individual success; The exchange of ideas and discussion; and Openness to change.
This qualified individual will work under the guidance of the Director of Finance & Accounting to coordinate and report the annual budget, quarterly estimates, and monthly financial results.
They will provide reliable data and analysis to parent company, leadership, and accounting teams.
In addition, support the Director of Finance & Accounting and Group Finance team in developing and improving forecasting and reporting systems and processes.
Major Responsibilities/Duties:
Develop and maintain annual budgets, quarterly estimates, and 5-year plan with collaboration of leadership team.
Monitor variance analysis of actual results to budget, quarterly estimates, and prior periods.
Create written communicate that clearly and accurately explains variances to leadership and parent company.
Provide FP&A finance support to the accounting teams related to reporting, variances, and metrics in a timely manner.
Partner directly with department heads and central FP&A group to collaborate on metrics, goals, and business reviews.
Thoroughly examine financial data and become a subject matter expert to provide additional insights.
Identify and research variances to forecast, budget, and prior-year expenses identifying risks and opportunities.
Help develop reporting and dashboards on Key Performance Indicators (KPIs).
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Essential Skills/Experience/Requirements:
BS in Finance or Accounting Minimum of 3
years of FP&A experience MS Office products, advanced MS Excel knowledge MS Dynamics 365 experience a real plus Experience with Power Query and Power BI a real plus Exceptional accuracy and attention to detail Data-driven and fact-based mindset Engaging and collaborative Personal growth-focused Physical Demands:
While performing the duties of this job, the employee is regularly required to sit; stand; walk; talk; and hear.
Reaching above shoulder heights, below the waist or lifting as required to file documents or store materials throughout the workday.
Proper lifting techniques required.
May involve occasional lifting (up to 25 pounds).
Specific vision abilities which are preferred for this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
Work Environment:
For the most part, ambient room temperatures, lighting and traditional office equipment as found in a typical office environment.
The performance of this position may occasionally require exposure to the manufacturing areas which could require the use of personal protective equipment such as safety glasses and the ability to tolerate noise levels up to the maximum allowed by OSHA.
Submit resume on Indeed or apply in person Monday - Friday 8:
30 - 4:
30 pm at:
55 Precision Drive, Walton, KY 41094 EEO Job Type:
Full-time Pay:
$75,000.
00 - $85,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance Physical setting:
Office Schedule:
Monday to Friday COVID-19 considerations:
As required by CDC and state directives Education:
Bachelor's (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
Its products are used in a wide range of markets including sports and leisure, packaging, transport, healthcare, toys, building, marine and the military.
Through a unique production process, the Company produces foams that have controlled properties and are of a strength, consistency, quality, and purity superior to foams produced by other methods.
Zotefoams strategy is to create sustained profit growth by expanding its sales internationally and by broadening its potential market by developing new, unique products.
This strategy is supported by our commitment to quality, innovation, and customer service through investment in the training and development of our employees.
The Zotefoams' work environment is one that emphasizes:
Continuous improvement; Personal growth and professional development; Rewarding individual success; The exchange of ideas and discussion; and Openness to change.
This qualified individual will work under the guidance of the Director of Finance & Accounting to coordinate and report the annual budget, quarterly estimates, and monthly financial results.
They will provide reliable data and analysis to parent company, leadership, and accounting teams.
In addition, support the Director of Finance & Accounting and Group Finance team in developing and improving forecasting and reporting systems and processes.
Major Responsibilities/Duties:
Develop and maintain annual budgets, quarterly estimates, and 5-year plan with collaboration of leadership team.
Monitor variance analysis of actual results to budget, quarterly estimates, and prior periods.
Create written communicate that clearly and accurately explains variances to leadership and parent company.
Provide FP&A finance support to the accounting teams related to reporting, variances, and metrics in a timely manner.
Partner directly with department heads and central FP&A group to collaborate on metrics, goals, and business reviews.
Thoroughly examine financial data and become a subject matter expert to provide additional insights.
Identify and research variances to forecast, budget, and prior-year expenses identifying risks and opportunities.
Help develop reporting and dashboards on Key Performance Indicators (KPIs).
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Essential Skills/Experience/Requirements:
BS in Finance or Accounting Minimum of 3
years of FP&A experience MS Office products, advanced MS Excel knowledge MS Dynamics 365 experience a real plus Experience with Power Query and Power BI a real plus Exceptional accuracy and attention to detail Data-driven and fact-based mindset Engaging and collaborative Personal growth-focused Physical Demands:
While performing the duties of this job, the employee is regularly required to sit; stand; walk; talk; and hear.
Reaching above shoulder heights, below the waist or lifting as required to file documents or store materials throughout the workday.
Proper lifting techniques required.
May involve occasional lifting (up to 25 pounds).
Specific vision abilities which are preferred for this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
Work Environment:
For the most part, ambient room temperatures, lighting and traditional office equipment as found in a typical office environment.
The performance of this position may occasionally require exposure to the manufacturing areas which could require the use of personal protective equipment such as safety glasses and the ability to tolerate noise levels up to the maximum allowed by OSHA.
Submit resume on Indeed or apply in person Monday - Friday 8:
30 - 4:
30 pm at:
55 Precision Drive, Walton, KY 41094 EEO Job Type:
Full-time Pay:
$75,000.
00 - $85,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance Physical setting:
Office Schedule:
Monday to Friday COVID-19 considerations:
As required by CDC and state directives Education:
Bachelor's (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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