Financial Analyst Ii
Current• Responsible for the financial planning and analysis in operations at the Juda, Friendship, and Wyocena plants. Provide ad-hoc reporting on plant spending, review expense allocations, and updates on the plant’s financial performance. Month end duties include budget variance analysis, expense accrual journal entries, and account reconciliations. Provide a quarterly forecast for plant spending based on adjustments to planned production volumes and plant operating costs. Create the plant annual budget during SLRP planning based on planned production volumes, inflation rates, and changes to plant operations. Perform the financial analysis of capital projects to include calculating the project’s cost savings, return on investments (NPV/IRR), and provide a project justification.