Junior Operations Financial Analyst
Current• Preparing monthly divisional financial results and analysis for Senior Management.• Evaluating potential acquisitions and special projects.• Assisting in managing and coordinating the primary financial measurements, which include revenue, gross profit, and expenses.• Preparing, analyzing, and recording various monthly journal entries related to sales, scrap, payroll and others.• Delivering standard reports to group leaders and others as requested, including monthly KPI’s.• Preparing various sales and expenses analysis and reports on variances against plan, forecast, and last year.• Organizing data into accessible reports and perform various types of analysis using key metrics and Excel dashboards.• Collaborating with cross-functional partners in Accounting and Operations to ensure plans are executed properly.