Senior Financial Analyst (11432)

About Us:

Logisnext Americas Inc. has helped customers for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.

About the role:

Responsible for assisting in the coordination of the annual business and semi-annual operating plan processes for Logisnext America's operations including profit & loss, balance sheet & cash flow. Prepare/review product model costing analysis to support Sales Management pricing decisions. Prepare assigned repetitive reporting deliverables utilizing financial reporting system focusing on product model profitability. Support ad-hoc reporting for management and internal/external customers.

What you will do:

• 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 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

When & Where:

• Fully Remote
• Minimal travel less than 10%