Senior Financial Analyst

Hexagon Agility
Lincoln, NE, US
Full-time

Job Description

Job Description

Hexagon Agility is a leading global provider of clean fuel solutions for commercial vehicles and gas transportation solutions with more than $400 million of revenues.

Our product offerings include (renewable) natural gas distribution systems, Type 4 composite natural gas cylinders, and (renewable) natural gas fuel systems.

These products transport clean gaseous fuels and enable vehicles to reduce emissions while saving operating costs. Join us in driving energy transformation.

To learn more, visit our website at hexagonagility.com.

We are currently seeking a Senior Financial Analyst. This new position will be based at onet of our major production and product development facilities located in Lincoln, NE.

It will support both our cylinder and transportation solutions operations and be a key member of the site management team.

Job Duties and Responsibilities :

  • Support plant management team in analysis and commentary of drivers behind variances against budget and forecasts.
  • Review production variances (materials & labor) with management and help drive to root cause.
  • Review weekly / monthly KPI data with plant team to understand trends and help analyze root causes.
  • Complete and distribute required analysis for monthly financial reviews (sales, product mix, conversion costs, labor, and warranty analysis)
  • Identify and execute opportunities to drive profitable growth and improved gross margin and segment income.
  • Participate in plant Kaizen and CI initiatives and actively identify opportunities to improve financial performance.
  • Support enhancements to ERP system implementation.
  • Review Continuous Improvement Initiatives financial forecasts and actuals accuracy.
  • Perform all other duties as assigned.

Qualifications

  • Bachelor’s degree in accounting, finance or related field
  • 5-years of related experience working in a manufacturing environment
  • Strong financial modeling skills
  • Strong business acumen and communication skills
  • Strong project management skills
  • Power user of Microsoft Excel, PowerPoint and Power BI or similar

Professional Skills Qualifications

  • Must be able to work across organization boundaries at all levels of the company to achieve the plant and corporate objectives
  • Strong organization skills, attention to detail and follow through to resolve outstanding issues
  • Cost accounting experience
  • Experience user of larger ERP systems, accounting, budgeting and forecast softwares
  • Strong time management skills with the ability to handle multiple jobs and adapt to a rapidly changing work environment with fluctuating priorities and tight deadlines
  • Highly self-motivated with ability to bring a high-level of energy to work
  • Excellent written, verbal and interpersonal communication skills
  • Ability to analyze / interpret data and take appropriate action

Work Environment :

This job operates in a professional office environment within a plant. This role routinely uses standard office equipment such as computers, phones, photocopiers, etc.

Physical Demands :

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bending or standing on a stool as necessary.

Disclaimer :

The above statements are intended to indicate the general nature and level of work performed by employees within this position.

They are not designed to contain or be interpreted as an exhaustive list of all duties, responsibilities, skills, and qualifications required of employees assigned to this job.

Hexagon Agility is an equal opportunity and affirmative action employer and ensures that all qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, national origin, disability or veteran status.

Please apply online at : http : / / www.hexagonagility.com / careers.html

30+ days ago
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