Job Summary:

Provides financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment.

Responsibilities:

  Supports preparation of forecasts and weekly indicators, run allocations, analyze trends in sales, costs, and general business conditions. Analyzes actual performance against forecast and weekly indicators.Works with Operations on business strategy, pricing, and contract reviews.Analyzes present and future financial performance of Business Unit. Support the preparation of “what if” scenarios. Monitors Net Working Capital for Business Units.  Provides Material Margin Analysis and Feedback for the Business Units. Provides proposal for Accruals (e.g. Revenue) during month end close. Reviews Capital Expenditure request for ROI and cash payback.Provides summaries and analysis of special studies conducted and prepares recommendations for management to implement policies and guidelines to improve iQor’s financial position.Prepares financial reports for internal customers.Participates in Continues Improvement projects and assess the saving calculations proposed by Operations.Walks production lines to understand the operations and to apply knowledge to financial analysis. Act as Subject Matter Expert for Financial Forecast System and train Operations staff. Coordinate with other departments in preparation of special analysis and reports.Performs other duties as assigned.

Skills Requirements:

1 or more years of experience in a similar position. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to define problems, collect data, establish facts, and draw valid conclusions.Ability to operate a personal computer including using a Windows based operating system and related software. Advanced PC skills, including training and knowledge of iQor’s software packages. 

Education Requirements:

High school diploma, G.E.D., Trade/Vocational School certificate or equivalent required.

Physical Requirements:

Occasionally exert up to 10 lbs. of force to push, pull, lift or otherwise move objects. Have visual acuity to perform activities such as preparing and analyzing data; and/or viewing a computer terminal. Type and/or sit for extended periods of time. Consistent attendance is an essential function of the job.