Logisnext Americas Inc. has supported customers for more than 100 years as a technology-driven forklift manufacturer. The Financial Analyst will assist in coordinating the annual business and semi-annual operating plan processes, focusing on profit & loss, balance sheet, and cash flow, while preparing product model costing analysis and management reporting deliverables.

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