Toshiba America Energy Systems Looking for Financial Analyst at West Allis, WI  Full Time

Job Description

We are Toshiba.  We have an unwavering drive to make and do things that lead to a better world.

At Toshiba, we commit to raising quality of life for people around the world, ensuring progress that is in harmony with our planet.  Our core values include: Do the Right Thing, Look for a better way, Always consider the impact and Create Together.

Position Summary  

We are seeking a highly organized Financial Analyst to work out of our West Allis, WI office (hybrid option available).  The Financial Analyst will work closely with the Business Units (“BU”) leaders and Finance department in meeting its goal for accurate and timely reporting of financial results and forecasts. The role will assist with the preparation of internal/external financial reports, Board of Directors materials, annual budget materials, monthly financial forecast materials, and provide ad hoc analysis for the organization.

Essential Duties

• Collaborate with the Financial Planning and Analysis (“FPA”) team and BU leaders to prepare the Mid-Range and Long-Range Plan (to included annual capital expenditures budget)
• Prepare the monthly and semester forecast for business units and provide variance analysis; on financial metrics (Bookings, Revenue, Gross Margin, Operating Profit and Cash Flow)
• Assist in communicating BU/Company results internally and externally through succinct presentations and supporting material
• Develop and maintain financial models and analyses to support strategic initiatives;
• Provide ad hoc analysis to senior leadership to help articulate business performance and trends;
• Work in partnership with business unit leaders to help identify, drive and monitor cost reduction initiatives while enhancing or maintaining revenue performance
• Report and monitor Fixed Asset planning, reporting and execution
• Report and monitor daily/monthly cash flow forecasts and reporting
• Other duties defined by management

Education and Required Experience

• Bachelor’s degree in Finance or Accounting; MBA preferred
• At least two (2) years of experience in financial planning and analysis, analyzing financial results/statements and developing budgets and forecasts
• Excellent analytical and critical thinking skills
• Strong interpersonal, relationship building and communication skills. Proven ability to build strong relationships with business leaders and drive financial operating results
• Understanding of percentage of completion and project based accounting;
• Ability to work both independently and cross-functionally
• Strong attention to detail
• Basic accounting and financial statement preparation knowledge
• Excellent Microsoft Excel skills and proficiency in other Microsoft Office Suite applications including PowerPoint
• ERP experience, preferably Oracle EBS; and planning software Adaptive Insights; and
• Solid organizational skills in a multi-tasking environment are essential

Certifications and Licenses

• CPA a plus

Physical Requirements (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.)

• The employee must occasionally lift and/or move up to 10 pounds and rarely lift and/or move up to 25 pounds
• Specific vision abilities required by this job include close vision, distance vision and ability to adjust focus
• The employee is regularly required to sit, talk and hear
• The employee is frequently required to walk and the employee is occasionally required to stand; use hands to finger, handle, or feel and reach with hands and arms. 

Work Environment

• The majority of this work takes place in an office environment
• Occasionally the employee may interact with personnel in the plant where he/she may be exposed to extremes in temperature and where the environment is occasionally loud.

Additional Info

Toshiba employee enjoy a comprehensive compensation and benefit package including an annual bonus, a generous 401k match, health and wellness programs as well as generous time off.

Toshiba is an Equal Opportunity Employer