Jobs

Financial Analyst

Posted on: December 11, 2020 Apply Now
York, SC Full Time Financial ServicesExpires January 17, 2021

Financial Analyst– 0000006017

Primary Location: North America-United States-South Carolina-York

Work Locations: 0280-York 801 Railroad Avenue 29745

Organization: 028085110-YRK-Accounting Finance General

: Regular

: Standard

Job Posting: Dec 7, 2020, 2:33:00 PM

Overview:
Has the responsibility of forecasting and analyzing financial data for all levels of management within the NA Brakes & Wheel Ends business including York, Manning, Franklin, & the York Dressed Axle business unit This position also includes analysis and project work for local & regional OPS team & the General Manager NA Brakes.
Job Responsibilities:

  • Comprehensive development of rolling forecasts and annual operating plans (AOP)
  • Drive continuous improvement of Brake forecasting model.
  • Development of weekly Risks & Opportunities template
  • Responsible for AOP and Corporate required reporting including year-end analysis
  • Performing month-end causal analysis of the various business units & overall NA Brake business
  • Prepare labor & burden rates for annual standards revision.
  • Serve as Finance team member for Appropriations Requests to drive EBITDA improvement.
  • Ensures SOX compliance through annual testing requirements
  • Must be able to meet deadlines, work independently, think critically & analytically
  • Will be required to use advanced PC applications including Excel, Microsoft Access & Import Wizard
  • Will be required to have excellent communication and interpersonal skills to interface with various internal and external customers.

Qualification:
Required:

  • Bachelors Degree in Accounting or Finance
  • Minimum of 1 year related experience including internships and co-op experience
  • Specific experience causal/variance analysis, forecasting and AOP development.
  • Experience utilizing critical analysis and thinking skills to articulate financial results.
  • Advanced Microsoft Office capabilities including Excel, Microsoft Access and Import Wizard
  • Ability to work with employees and leaders from multiple functions/levels.

Preferred:

  • Possesses working knowledge of management accounting.
  • Possesses experience in writing and assessing Appropriations Requests
  • Possesses working knowledge of Hyperion HFM & Oracle systems
  • Working knowledge of Import Wizard & other add-on’s
  • CPA, CMA, or MBA
  • ORACLE experience

Meritor is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Apply Now