Work in Washington Veterans Jobs

SUMMARY The Financial Analyst will be part of Amphenol Critical Medical Technologies (ACMT) Financial Planning and Analysis Team, a leading manufacturer of high-performance wire & cable, assemblies, contacts, connectors, & more. The FP&A team has a high level of exposure to both division and corporate executive leadership and to all functional groups within ACMT. Primary responsibilities will include the maintenance of finance tools, involvement in the budgeting/forecasting processes, commercial sales reporting, and being a financial liaison to functional market segments. ESSENTIAL JOB FUNCTIONS Work with senior management and plant finance teams to manage the forecasting process for the various business segments, including managing the commercial sales forecast consolidations. Work with company market leaders as the primary finance point of contact. Assist with managing key financial and operational drivers of performance. Review results with division FP&A team and provide analysis of variances. Partner with Accounting to ensure the efficient day-to-day operation of the accounting and finance functions, including the development and management of internal financial reports. Maintenance of finance tools supporting consolidation, reporting and budgeting/forecasting (BPC, Power BI, etc.) Maintenance of financial attribute and statistical data ensuring timely, accurate reporting. Support major company initiatives such as capital investments, M&A and growth initiatives by providing insightful financial analysis. Report key performance indicators (KPIs) and maintain scorecards to monitor the business specifically regarding productivity, profitability and resource management. Proactively monitor sales and gross margins by market, product segment and customer to identify risks & opportunities versus plan and forecast through internal analysis as well as active business partner engagement. Automate reporting and deploy interactive dashboards from which actions can be taken. Expand value base by learning cost accounting and technical accounting processes. Master Data governance responsibilities. Complete ad hoc projects as requested. Other duties may be assigned SUPERVISOR RESPONSIBILITIES The responsibilities of this role do not include supervising other employees QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and EXPERIENCE Bachelor's degree in finance, Accounting or Business required MBA preferred. 3+ years of experience in an accounting role. LANGUAGE SKILLS Excellent verbal and written communication skills in English Conversational in any other language is a plus. JOB SKILLS Strong technical skills - proficiency with Excel, PowerPoint, Power BI and ERP systems. Demonstrated experience using Excel and Power BI to build and maintain complex financial models and data analysis. Experience with drag and drop tools (i.e., Alteryx Designer), data visualization tools (i.e. Power BI, Tableau, etc.), and reporting tools (i.e. BPC, etc.) a plus. Highly analytical with the ability to work independently & manage simultaneous projects while delivering high quality work. Willingness to invest time and effort to understand business, customers, and competitive dynamics to influence strategic business decisions. Insightful, consistent, and considerate communication skills, both verbal and written. Ability to communicate with all levels of the organization including Business Unit Leaders. Continuous Improvement minded - understands business processes to identify reengineering opportunities. Dynamic in the ability to work in an environment that is constantly changing and growing. Experience in a manufacturing environmen