Financial Analyst

Company: Amtec Human Capital
Location: Pleasanton
Posted on: May 8, 2022

Job Description:

Forecast:Coordinate and execute the forecast process for commodity rates (understand key drivers / assumptions, validate inputs from Sourcing Team against historical results, accurately calculate commodity costs including impact of FIFO adjustments, etc.Lead and execute the forecast process for Cost items (e.g., In-bound freight, production weighting, material substitution, non-tracked commodities, etc.)Close:Execute accruals and JEs for the commodity and other costs areas owned for forecastPerform reconciliations to explain variances vs. both latest forecast and year agoPerform reconciliations of assigned balance sheet accountsPerform ad hoc projects as requiredRequirements:Strong analytical skills, with the ability to prioritize. Good communication skills (both written and verbal).Highly organized.Strong excel skills. Ideally, SAP experienceYears and Type of Experience:Min 3 years finance and accounting experiencePreferred Consumer Packaged Goods or Manufacturing industry experienceEducation Level/Degree:Bachelor's Degree in Finance, Accounting, or related field

Keywords: Amtec Human Capital, Pleasanton , Financial Analyst, Accounting, Auditing , Pleasanton, California