The Senior Financial Analyst will coordinate annual and semi-annual business planning processes, including profit and loss, balance sheet, and cash flow management. They will also perform product model costing analysis and provide ad-hoc reporting for senior and executive management.
Job Details: Job Location: Houston - HOUSTON, TX, Position Type: Full Time, Salary Range: $94129.00 - $100000.00Salary, Job Category: Finance, About Us:
Logisnext Americas Inc. has helped customers for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.
About the role:
Responsible for assisting in the coordination of the annual business and semi-annual operating plan processes for Logisnext America's operations including profit & loss, balance sheet & cash flow. Prepare/review product model costing analysis to support Sales Management pricing decisions. Prepare assigned repetitive reporting deliverables utilizing financial reporting system focusing on product model profitability. Support ad-hoc reporting for management and internal/external customers.
What you will do:
Assist in profit & loss budgeting for Logisnext Americas operations for assigned items
Assist in balance sheet & cash flow budgeting for Logisnext Americas operations for assigned items
Prepare / review detailed product model costing analysis to support Sales Management pricing decisions
Maintain template used for product model costing and update as needed with plan data
Responsible for assigned management reporting deliverables for internal & external customers utilizing the OneStream financial consolidation software focusing on product model profitability
Ad-hoc reporting for Senior and Executive Management
Other special projects as needed
When & Where:
Fully Remote
Minimal travel less than 10%
Qualifications: What you need to have:
Bachelor's degree in Finance or Accounting
7-10 years of relevant experience
Understanding of P&L, Balance Sheet & Statement of Cash Flows
Strong Microsoft Excel
Microsoft PowerPoint
What would be nice to have:
Data mining skills experience utilizing Excel and other financial analytics tools
Budgeting/Forecasting experience
OneStream Financial Consolidation Software Experience
What we offer:
Medical, dental, and vision benefits
Paid Vacation, Sick Time, and Paid Holidays
Profit Sharing Opportunities
Flexible Spending and HSA Accounts
401k with automatic company contribution and company match
Short-term and long-term disability insurance
Life, Dependent Life, and AD&D Insurance
Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
Employee Assistance Program
Employee Discount
On-site fitness center (Houston & Marengo)
On-the-job training and development
The pay for this position ranges from $94,129 to $100,000 annually. The specific salary for a successful candidate will depend upon, among other legitimate factors, education, training, and/or experience.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Equal Opportunity Employer/Veterans/Disabled
Agency Disclaimer:
Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.
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