Description
Financial Analyst, Capital Management Onsite Full-time SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy and is named Headquartered in Newington, New Hampshire, SIG SAUER has over 3,200 employees across twelve locations in three states and is a certified Great Place to Work™. For more information about the company and product line visit: sigsauer.com. Position Summary: This position requires hands on and highly detail-oriented individual who will participate in all capital accounting and analysis activities including Capital Budgeting, Appropriations, Spend Analysis, Project Closeout, Physical Asset Reconciliation to Book of Records and Forecasting to supporting the Monthly Closing Process. Job Duties & Responsibilities: *Serve as financial business partner to operational management on all matters of Capital Projects *Applies principles of finance and accounting to the analysis of capital projects including: Return on Investment (ROI), Net Present Value (NPV) & Payback Timeframe (in years/months) Categorization by asset classification (ie Machinery & Equipment, Buildings, Leasehold Improvement, etc) Categorization by business purpose (ie Growth, Cost Reduction, Maintenance of Business, IT, Facilities, R&D, Special Projects, etc.) *Managing the inflow of Capital Approval Request (CAR) forms, ensuring projects are within the current Capital Budget, obtaining all levels of approval, follows the current Capital Policy and sending completed forms back to the requestor with assigned CAR # *Monthly Reporting and Tracking of the following: Open PO's – both spent to date and remaining open balances for all Capital Projects Capital Budget by project and Major Owner – appropriated, spent and remaining Overall Capital Budget for SIG SAUER Inc. Outstanding Invoices received but not paid to support cash flow actuals and forecasting Providing a monthly list of Capital Invoices paid to support funding from the Capital Line Term Loan *Work with Accounting to ensure understanding and departmental linkage for actuals and forecasting in FP&A models for Depreciation *Create Depreciation Forecast for in process & future project spend for Full Year, Budget and Multi-Year analysis *Provide “Post mortem” analysis to assist the organization in evaluating the financial returns and operational effectiveness of capital projects *Be the consummate subject matter expert on all things Capital to the Sr. Finance Staff, CFO & CEO *Advise in development and implementation of Capital Management System and tools to improve controls and analysis surrounding the Capital Expenditure management process *Participate in the annual budgeting process as well as forecasting updates throughout the year *Support Ad Hoc Analysis on a variety of Financial & Accounting topics to support peak activity demands on the finance organization Education and/or Experience: *Bachelor's degree in finance, accounting or related discipline *5-7 years of finance/accounting experience in manufacturing plant environment with some mechanical background preferred *Strong knowledge of Microsoft office including advanced skills in Excel working with large sets of data *Prior experience working with ERP systems required, experience with Oracle, GLWAND and Hyperion Financial Management a strong plus *Prior experience with Sage Fixed Assets or any other Asset Tracking/ Depreciation system a plus *Prior experience within a product-oriented manufacturing company a plus *A highly productive self-starter with very strong work ethic and commitment to excellence. *Strong accountability and detail oriented; prepares accurate and timely work product. Puts in required extra effort in order to meet and exceed position objectives. *Strong communication, presentation, interpersonal, planning, and problem-solving skills Working Conditions: *Able to lift up to 25 Pounds. *Must wear Personal Protective Equipment (PPE) which is required in designated areas. SIG SAUER, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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