Logisnext Americas Inc. is a technology-driven forklift manufacturer and total solutions provider. The Financial Analyst will assist in coordinating the annual business and semi-annual operating plan processes, including profit & loss, balance sheet, and cash flow budgeting, while preparing detailed product model costing analyses to support pricing decisions.
Responsibilities
- Assist in profit & loss budgeting for Logisnext Americas operations for assigned items
- Assist in balance sheet & cash flow budgeting for Logisnext Americas operations for assigned items
- Prepare/review detailed product model costing analysis to support Sales Management pricing decisions
- Maintain the template used for product model costing and update as needed with plan data
- Responsible for assigned management reporting deliverables for internal & external customers, utilizing the OneStream financial consolidation software, focusing on product model profitability
- Ad-hoc reporting for Senior and Executive Management
- Other special projects as needed
Skills
- Bachelor's degree
- Understanding of P&L, Balance Sheet & Statement of Cash Flows
- Strong Microsoft Excel
- Microsoft PowerPoint
- Data mining skills experience utilizing Excel and other financial analytics tools
- Budgeting/Forecasting experience
- OneStream Financial Consolidation Software Experience
Benefits
- Medical, dental, and vision benefits
- Paid Vacation, Sick Time, and Paid Holidays
- Profit Sharing Opportunities
- Flexible Spending and HSA Accounts
- 401k with automatic company contribution and company match
- Short-term and long-term disability insurance
- Life, Dependent Life, and AD&D Insurance
- Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
- Employee Assistance Program
- Employee Discounts
- On-site fitness center (Houston)
- On-the-job training and development
Company Overview
For over 100 years, Logisnext Americas Inc. and its group companies have helped customers keep their operations moving. It was founded in 1992, and is headquartered in Houston, Texas, USA, with a workforce of 1001-5000 employees. Its website is http://www.logisnextamericas.com.