Finance Analyst - Military veterans preferred

Finance Analyst

LOCATION: West Henrietta / New York (US-NY), United States | BRAND: KB Signaling | REQUISITION ID: 8917 | JOB GRADE: 13 |

ON-SITE/REMOTE: Hybrid

KB Signaling delivers unparalleled end-to-end wayside and onboard conventional signaling Control, Command, and Signaling (CCS) platforms and solutions. A trailblazer, we are driven to provide the best solutions for improved safety, performance, and lower overall operating cost for today’s transit and freight railway systems and operators in North America and beyond. Our team is fueled by innovation and grounded in solid values, like giving back to the communities where we do business and embracing sustainability to help protect our planet. KB Signaling is part of a global, high-tech company that will challenge you and help you grow. Discover your potential.

JOB DESCRIPTION:

Assist in managing the industrial controlling and accounting activities of KB Signaling. This position will report to the Industrial Controller and will assist in several key tasks. This position will be the lead position which will manage direct employees utilization. The role will also ensure control of our cost base by monitoring budget vs. actual performance each month. The role will also identify the causes of the variances and prepare detailed reports for review with the leadership team.

The role will also support industrial controller, Site Controller and Chief Accountant on ad-hoc requests.

Responsibilities

Monthly:

• Detailed review of monthly actual costs. Coordinate with various cost Center owners to review monthly costs and investigate any potential anomalies vs. budget.

• • Early warnings on significant cost bookings compared to rates set at the beginning of the year
  • Prior month to current month analysis

• Month end close

• • Ensure time is entered. Check for completeness and timeliness
  • Time and attendance tool closing
  • Accrual booking related to time charging
  • Reconciliations: Alista vs SAP, Census vs Alista vs Payroll

• Utilization rates - plan vs actual with comments

• Headcount reporting

• Assist in preparing monthly presentations for Business reviews

• Ad-hoc projects

• Automation of existing files

Annually:

• Assist with budget/budget reforecast process
• Assist with hourly rates setting process

What does KB Signaling have to offer you?
- Competitive Health Benefits, including Medical, Prescription, Dental, Vision and Virtual visits
- Company-paid Basic Life and Accidental Death & Dismemberment Insurance
- Company-paid Short-Term Disability Coverage
- Voluntary life, Disability, and other Supplemental coverages
- Identity Theft and Legal Protection benefits
- Health and Dependent Care Flexible Spending Accounts
- Health Savings Accounts
- Generous 401(k) plan
- Personal Paid Time Off
- Company-paid holidays

KB Signaling Inc. is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.