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HKA Enterprises
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Financial Analyst
2421 11TH ST ROCKFORD, IL 61104 US
Job Description
| This position is for an experienced Financial Planning & Analysis professional (Senior Cost Accountant). Skills required: Inventory, Manufacturing Operations support and CapEx. The candidate selected will be supporting Plant 1 operations financial reporting. Candidate must be strong in extracting and managing large amounts of data from centralized systems using Microsoft Excel. Candidate must be able to analyze operations results from various data sources and communicate concerns and issues to management. Position requires interaction with multiple functional areas (primarily Operations, Quality and SIOP) and all levels of management requiring strong written and verbal communication skills. This position does not have any direct reports. Responsibilities include but are not limited to: • Operations point of contact supporting operations management including SIOP and Quality on all finance matters • Execute the monthly and quarterly financial closing process including the preparation of journal entries, forecast and variance explanations • Execute all financial planning and analysis activities for operations including the development of all short- and long-term financial plans, forecasts, and operational metrics • Execute all financial planning and analysis activities for Capital Expenditures for all of Plant 1 operations and Program including all short- and long-term financial plans and forecasts • Prepare reports for management for a variety of factory metrics and certain operations spend categories • Ability to work closely with a cross functional team and provide timely and accurate financial data that helps drive appropriate business decisions and resolves issues • Preparation of monthly account reconciliations • Ad hoc reporting/financial analysis as requested by management • Ensure 100% compliance with all financial and business controls and adherence to all Sarbanes Oxley requirements including documentation and testing of business controls; Government accounting requirements, DCMA / DCAA audits and reporting requirements, and RTX internal audits. Skills • Inventory • Manufacturing Operations support • CapEx. Hybrid position. Candidate must be onsite 2 days per week. Must have a Bachelors degree in Accounting with 7+ years of experience. |
Additional Information
HKA Enterprises is a global workforce solutions firm. If you're seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all of our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.
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Ready to take your career to new heights in Rockford, Illinois? Explore our job opportunities in this vibrant city and uncover endless possibilities for growth and success. Nestled in the heart of Winnebago County, Rockford blends urban convenience with a laid-back Midwest charm. From iconic landmarks like the Anderson Japanese Gardens and the Coronado Performing Arts Center to the mouth-watering cuisine at Beef-A-Roo and the exciting games hosted by the Rockford IceHogs at the BMO Harris Bank Center, this city has something for everyone. The Rockford region boasts a thriving arts scene, with galleries like the Rockford Art Museum and the Klehm Arboretum & Botanic Garden providing inspiration at every turn. Discover your next career move in Rockford, where opportunities abound and a unique culture awaits!