VTech Electronics
  • Finance
  • Arlington Heights, IL, USA
  • Full Time

Under the direction of the FP&A Manager, the Financial Analyst will be responsible for capturing and reporting monthly forecasts and annual budget for the Electronic Learning Product Division. Position is also responsible for participating in the month end close process.  

 

SPECIFIC RESPONSIBILITIES

  • Accountable for the monthly Forecast information; identify and communicate the highlights and key changes; review revenue for pricing and margin integrity
  • Accountable for the Annual Budget information; identify and communicate the highlights and key changes
  • Participate in the month end close process
  • Prepare monthly financial statements and analysis
  • Prepare monthly journal entries
  • Prepare monthly balance sheet reconciliations
  • Prepare and review inventory projections and collaborate on excess inventory
  • Assist with the process of providing Customer and Product (Category) P&Ls
  • Assist sales department with establishing, analyzing and evaluating pricing decisions for customers
  • Assist in driving the utilization of our ERP system (Oracle) and current/future reporting tool(s)
  • Incorporate key financial metrics/statistics to validate the financial data for accuracy and completeness
  • Drive process improvement and provide new ideas throughout department and company
  • Collaborate in preparation of information for auditors related to internal and external audits
  • Participate in the monthly departmental expense reviews, with department heads
  • Maintain the Research & Development Tax Credit process
  • Drive special projects and analysis as assigned

SPECIFIC JOB SKILLS

  • Minimum of three years of progressive Budgeting/Forecasting and Accounting experience in distribution or manufacturing industries
  • Flexible and willing to perform both Finance and Accounting duties
  • Advanced knowledge of Microsoft Office Excel
  • Knowledge of ERP systems (Oracle preferred) with reporting tools
  • Knowledge of BI (Business Intelligence) systems (MicroStrategy preferred)
  • Excellent analytical, verbal, and written skills
  • Bachelor's degree in Accounting or Finance, Masters Degree and/or CPA certification is a plus
  • Proactive, independent, detail oriented, with strong sense of urgency
  • Self started with a "can do" attitude with the ability to have a big picture outlook
  • Collaborative, versatile, candid communicator, good listener with sensitivity to multiple styles and perspectives, who is able to build and foster relationships with cross functional audience
  • Self motivated individual who holds himself/herself accountable for results and desires to thrive in a fast paced, performance driven environment
  • Bachelor's degree in Accounting or a related field, and 3 years of progressively responsible experience in the area of Accounting or Finance in a manufacturing or distribution industries; or any combination of experience and education that provides the necessary skills, knowledge and ability to perform assigned tasks.  
VTech Electronics
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