Financial Analyst

at  Samuel Son Co

At Samuel, we believe every team member brings unique and valuable skills, experiences and knowledge to our thriving business – enabling us to build on over 169 years of success in the metals industry. We offer countless opportunities for our team members to develop and grow in their careers, empower them to make decisions on the job and be a part of driving positive change – within our organization and in the communities where we live and work. If you’re seeking an inclusive, supportive and welcoming workplace to make your mark and grow your career, we have the programs, culture and opportunities to make it happen. We’re stronger together.

What You’ll Be Doing:

• Complete month end and year end reporting as required by our corporate finance team
• Conduct in-depth analysis of financial data, including income statements, balance sheets, and cash flow statements, to provide actionable insights and recommendations.
• Working with corporate accounts payable team, ensure timely invoice processing, vendor management, and payment scheduling, ensuring accuracy and adherence to payment terms.
• Perform day-to-day bookkeeping activities, such as recording transactions, reconciling bank statements and intercompany reconciliations.
• Manage accounts receivables (sales and service orders, invoicing, and first line collections)
• Prepare financial reports, forecasts and budgets, utilizing financial modeling to support strategic decision making and operational planning.
• Collaborate with corporate finance team, business unit leads and other stakeholders to analyze budget variances, identify trends and recommend corrective actions.
• Collaborate with various departments to develop and manage budgets for automation projects.
• Support financial audits by providing documentation, conduct reconciliations to ensure compliance with internal and external regulation.

SPECIAL REQUIREMENTS (PHYSICAL DEMANDS AND WORK ENVIRONMENT):

• Ability to sit at computer workstation and perform data entry functions for an extended period of time

• Complete month end and year end reporting as required by our corporate finance team
• Conduct in-depth analysis of financial data, including income statements, balance sheets, and cash flow statements, to provide actionable insights and recommendations.
• Working with corporate accounts payable team, ensure timely invoice processing, vendor management, and payment scheduling, ensuring accuracy and adherence to payment terms.
• Perform day-to-day bookkeeping activities, such as recording transactions, reconciling bank statements and intercompany reconciliations.
• Manage accounts receivables (sales and service orders, invoicing, and first line collections)
• Prepare financial reports, forecasts and budgets, utilizing financial modeling to support strategic decision making and operational planning.
• Collaborate with corporate finance team, business unit leads and other stakeholders to analyze budget variances, identify trends and recommend corrective actions.
• Collaborate with various departments to develop and manage budgets for automation projects.
• Support financial audits by providing documentation, conduct reconciliations to ensure compliance with internal and external regulation