Financial Analyst

Our client, a large pet food and pet products company, is currently seeking a Financial Analyst for an 18+ month contract position with the opportunity for extension.  The position is located in St. Louis, MO.

 

By working for our client, you will be exposed to a large public company (listed on the NYSE), work in a fast-paced corporate environment and be an integral part to the team.

 

In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect:

-      Competitive pay

-      Paid holidays

-      Year-end bonus program

-      Recognition and incentive programs

-      Access to continuing education via the Kelly Learning Center

 

Pay Range: $32.00-$35.00/hour

 

Description:

 

Reporting to the Manager of Financial Analysis, this role provides financial support of ~30 capital projects across our client’s North American factories. This role will also provide financial support of department expenses.

 

Job duties:

  • Responsible for preparing capital cost reports (Excel based) on a monthly basis
    • Reconcile actuals to SAP
    • Review committed costs
    • Work closely with Project Mangers (PM) to estimate projected costs
    • Work closely with Project Managers to estimate cash flow by year
    • Track, monitor, and communicate capital projects at risk of exceeding the budget by 10%
    • Identify and communicate risks and opportunities to Project Managers
    • Document any accounting corrections and notify Procurement group and PM of the same
    • Work with PMs to explain changes in projections
    • Work with PMs to publish cost reports to SharePoint sites
    • Maintain cash flow forecasting in NIMT (Project Mgmt tool) in parallel with Excel reports
  • Provide capital cost summary reports at a total level (in partnership with other team members)
    • Rollup cash flow by year for all projects
    • Maintain master project listing (reconcile to corporate reporting)
  • Process improvement initiatives
    • Help develop more efficient ways of preparing cost reports
    • Internal tool enhancement team member
  • Miscellaneous help as needed from the Project Management team
  • Monthly and yearly closing support, including year-end accruals
  • Departmental budget support
    • Timekeeping
    • Journal Entries (travel and labor to capital projects plus ad hoc entries)
    • Staff record maintenance (mainly rate maintenance)
    • SAP purchase orders monthly reconciliation
    • Headcount reporting
  • Audit support
    • Provide spontaneous audits of capital project cost controls
    • Periodically audit invoice supporting documents to validate payments
    • Help develop vendor “rate book” to keep on file and use for invoice validation

Technical Skills

  • SAP knowledge
  • Proficient in Excel, Microsoft Word, Outlook, Access, and PowerPoint Software
  • Must be detail oriented and able to work with large volumes of data in Excel spreadsheets
  • Power BI a plus

 

 

**Important information:  This position is recruited for by a remote Kelly office, not your local Kelly branch.  Please submit your resume to be considered for this position by pressing the “SUBMIT RESUME” button below.  If you have questions about the position, you may contact the recruiter recruiting for this position (jesb917@kellyservices.com), however, your resume should be uploaded via the “SUBMIT RESUME” button included within**

Why Kelly®?

You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. At Kelly® Finance & Accounting, our experts will connect you with great opportunities at premier companies where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.

About Kelly®

At Kelly, we’re always thinking about what’s next and advising job seekers on new ways of working to reach their full potential. In fact, we’re a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.

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