Senior Financial Analyst - Huntsville
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Huntsville, AL 35808
Req No. 8882BR
Title Senior Financial Analyst – Huntsville
Job Category Accounting/Finance
Job Description JOB SUMMARY:
Responsible for collection, consolidation, and reporting of Huntsville operations monthly results. Active role in closing the books including, departmental expense accruals and labor cost allocations. Partner with operations managers to identify opportunities to invest in the business and reduce costs. Actively participate on various cost reduction focused Kaizen events. Responsible for all capital spend tracking and reporting.
ESSENTIAL DUTIES & RESPONSIBILITIES:
+ Assist with coordination and consolidation of budgeting, forecasting and long range strategic planning across the site; includes development of financial models to support and standardize processes
+ Perform ad hoc financial analysis for projects as assigned, including but not limited to, NPV and Payback calculations on investments, labor efficiency performance, cost leverage opportunities
+ Book month end journal entries including but not limited to inventory, capital assets, expense accrual, labor cost reporting
+ Perform monthly accruals reconciliation
+ Assist in overall tracking and recording of State reimbursable costs.
+ Collaborate with analysts at other sites to share best practices, problem solve, and align on accounting practices
+ Proactively work with operations management team in identifying problem areas and providing inputs to resolve issues as appropriate
+ Analyze departmental spend and review directly with department managers identifying areas where improvement is needed
+ Work directly with department managers regarding proper forward forecasting of spend as well as annual budget development
+ Participate / lead operations finance projects as requested by Global Operations Leadership team
SKILLS & KNOWLEDGE
+ Bachelor degree in accounting, finance, or related field.
+ Advanced Excel experience required.
+ Oracle Hyperion experience required, and related query tool experience a plus.
+ Experience in FP&A teams or Manufacturing / Operations finance required.
+ Strong analytical and communication skills, detail and deadline orientated
+ Ability to multi-task and manage multiple priorities
+ 5+ years experience in finance/accounting required
WORKING CONDITIONS : Dynamic fast-paced cross functional team environment
Location US – Huntsville, AL
Education Requirements 4 year degree or higher
Years of Experience Required 5 years experience
About Polaris Recognized as the leader in the powersports industry, Polaris Industries is a fast growing, innovative, global organization. The people here at Polaris don’t just create products — they are part of a lifestyle. It’s the passion & execution of those people and their ideas that inspires the innovation that runs through everything we do.
Polaris Industries Inc. (NYSE: PII) is a global powersports leader that has been fueling the passion of riders, workers and outdoor enthusiasts for more than 60 years. With annual 2016 sales of $4.5 billion, Polaris’ innovative, high-quality product line-up includes the RANGER®, RZR® and Polaris GENERAL™ side-by-side off-road vehicles; the Sportsman® and Polaris ACE® all-terrain off-road vehicles; Indian Motorcycle® midsize and heavyweight motorcycles; Slingshot® moto-roadsters; and Polaris RMK®, INDY®, Switchback® and RUSH® snowmobiles. Polaris enhances the riding experience with parts, garments and accessories, along with a growing aftermarket portfolio, including Transamerican Auto Parts. Polaris’ presence in adjacent markets globally include military and commercial off-road vehicles, quadricycles, and electric vehicles. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. Visit www.polaris.com for more information.
Polaris prides itself on recognizing and developing top talent to take its people and company to the next level. Competitive salary, generous benefits and a comprehensive relocation plan are just a few components of the total compensation package offered at Polaris. Are you ready to join a company where you will work hard and play hard, and be rewarded for your performance?
Polaris is an Equal Opportunity Employer.