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Imperial Industries

Imperial Industries is hiring: Financial Analyst in Rothschild

Imperial Industries, Rothschild, WI, US


Job Description

Job Description
POSITION SUMMARY

The Financial Analyst is an integral member of the Accounting team, supporting the Controller with month-end closing, financial reporting and analysis, inventory management, audit, compliance, and continuous improvement.

ESSENTIAL DUTIES & RESPONSIBILITIES
 
  • Prepare month-end close for inventory and cost of goods sold in collaboration with the Controller.
  • Coordinate and participate in inventory cycle counts and year-end valuation for audit.
  • Research inventory discrepancies, determine causes, and implement mitigating solutions.
  • Develop and maintain cost accounting records to ensure accurate tracking of production costs and inventory.
  • Implement and manage employee expense program for credit card and reimbursable expenses.
  • Develop and maintain key performance indicators (KPIs) to assess the company’s financial health and performance.
  • Support the Controller through the month-end close process, ensuring timely completion of assigned tasks to meet the deadline.
  • Prepare account reconciliations and analyze results, resolving any discovered issues.
  • Assist with annual audit.
  • Support regulatory reporting for sales & use tax, federal excise tax, 1099 reporting, etc.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Identify areas of opportunity to standardize, simplify, and streamline processes, aligning with the company’s commitment to continuous improvement.
  • Prepare and present clear, concise financial reports to executive management, highlighting financial trends and opportunities for improvement.
  • Collaborate with various departments to gather insights, support decision-making, and drive financial best practices across the organization.
  • Evaluate and analyze revenue, operating expenses, product profitability, capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records,  and financial statements.

REQUIRED SKILLS AND QUALIFICATIONS
 
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in financial analysis or cost accounting.
  • Strong understanding of accounting principles and practices.
  • Excellent analytical skills with the ability to interpret complex financial data.
  • Proficiency in financial modeling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools.
  • Experience with ERP systems.
  • Proven ability to meet deadlines and manage multiple projects simultaneously.
  • High professional integrity.
  • Exceptional attention to detail and accuracy.
  • Effective communication and interpersonal skills.

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