Financial Analyst

Full Time
Lexington, OH 44904
Posted
Job description

Ready for a better way of working? Your future starts with CNG!

Charter Next Generation (CNG) is paving the way for a better tomorrow. As the leading independent producer of innovative barrier film solutions, we are committed to a sustainability-first approach to facilitating a greener future.

Our Lexington campus is ready to grow, and our world-class team is looking for a Financial Analyst.

You'll be responsible for:

  • Provide reporting and analysis of P&L, capital investments, and cash flow.
  • Develop analytics around key performance indicators, weekly, monthly, quarterly, and ad-hoc.
  • Presentation and delivery to senior management.
  • Advise management on the financial impact of business cases and strategy.
  • Perform variance and trend analysis on product, customer, cost, and margin on a monthly, quarterly, YTD, and ad-hoc basis.
  • Assist with and perform month-end closing, reporting, and analysis.
  • Prepare and record accrual/deferral journal entries as required and necessary.
  • Perform reconciliations, balancing and provide commentary on movements of general ledger accounts.
  • Perform periodic inventory reconciliations and reporting (rail cars / raw materials / WIP / finished goods).
  • Work with Accounting staff to identify and properly classify capital expenses.
  • Assist with preparing financial forecasts and budgets, monthly, quarterly, annually, and ad-hoc.
  • Analyze, interpret, and communicate cost and expense variances to management.
  • Develop and assist with departmental and business-wide continuous and process improvement projects.
  • Create, leverage, and deploy financial models for own use and use by other staff; document models and processes.
  • Partner with management on various projects, related data requests, and financial reports to support strategic initiatives and ad-hoc duties as required and necessary to support the business.

Our hard-working team deserves the benefits that work for them. We offer:

  • Eligibility for our Employee Ownership program
  • Comprehensive insurance plans for medical, dental, vision, life, and disability
  • Retirement planning, including 401k with company match
  • Paid time off eligibility from day one
  • Frequent bonus evaluations and unsurpassed career advancement opportunities

Requirements:

  • Associates degree preferred, or equivalent work experience.
  • Excellent interpersonal skills.
  • Ability to relate to people at all levels of the organization, including diverse cultures.
  • Demonstrated skill in organizing work, setting priorities, and sound decision-making.
  • Strong work and personal ethics.
  • Proven Account management experience
  • Natural relationship builder with integrity, reliability, and maturity
  • Expert at Microsoft Office programs
  • Ability to work in a fast-paced, ever-changing dynamic environment.

Skills/Abilities:

  • Excellent communications skills and ability to influence, coach, and persuade at the highest levels of the business.
  • Superior attention to detail with unquestioned accuracy.
  • Ability to execute projects efficiently and effectively with limited to no supervision.
  • Demonstrated advanced to expert level skills with Microsoft Excel and comfortable with report writing software.
  • Excellent analytical skills and business/financial acumen.
  • Maintain a high level of confidentiality and professionalism.

Qualifications:

  • Bachelor’s Degree in Accounting or Finance; MBA, CPA, or CMA preferred.
  • Minimum 3-5 years of business experience with a financial/analytical focus in a manufacturing environment.

Join our One Team, One Family today!

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