Sr. Segment Analyst

KTB Talent Group
Dover, Morris County, NJ

Job Description

Job Description

Responsible for daily financial analysis to support Manufacturing, Operations, and Management decisions that will support thesegment in reaching its financial goals. Work withSegment Controller and business partners to ensure accurate and timely reporting.

  • Assist in the preparation of financial statements in compliance with regulatory and accounting guidelines under the supervision of the Controller.
  • Assist in reviewing the monthly balance sheet and profit-and-loss statements
  • Assist with monthly closing and production of financial statements to guarantee timely reporting
  • Review financial statements to ensure that the information reported properly reflects the companys financial position
  • Assist with budget preparation and income forecasting
  • Accumulate data for the preparation of the monthly financial review with corporate finance
  • Assist with daily reporting to corporate finance
  • Ensure compliance to financial aspects of internal controls
  • Prepare, verify, and control the entering of journal entries to the general ledger
  • Understand manufacturing variances and speak withmanagement providing direction for process changes
  • Support sales teamsin maintaining the quote management system and quote process.
  • Perform internal control testing
  • Prepare and understand cost models and translate to financial statement impact
  • Manage and control discretionary spend
  • Perform job duties in a safe and efficient manner
  • Perform other work-related duties as necessary
  • Complies with all Environmental Health & Safety rules.

Qualifications

BASIC REQUIREMENTS

  • Bachelors Degree from an accredited institution.
  • Minimum 5 years financial analyst work experience.
  • Employees must be legally authorized to work in the United States.Verification of employment eligibility will be required at the time of hire.Visa sponsorship is not available for this position.

PREFERRED QUALIFICATIONS

  • Masters Degree from an accredited institution in the following disciplines preferred: Business or Accounting
  • Financial experience working in a manufacturing environment
  • Ability to communicate clearly and concisely in both written and oral form
  • Strong interpersonal and negotiation skills
  • Self-starter
  • Experience with querying databases
  • Excellent analytical skills
  • Experience with cost accounting
  • Collaboration, Interaction, and Communication with Business Partner employee experience preferred
  • Ability to meet critical and tight deadlines
  • Compliance element experience specifically within an internal control environment
  • Monitoring and interpreting financial results experience
  • Ability to forecast and present data to upper-level management

Posted 2025-08-22

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