Wellborn Cabinet offers an on-site Financial Analyst role in Ashland, Alabama within the Finance Organization. You will support month-end close, SAP-based reporting, budgeting and forecasting, and provide financial direction to drive site performance. The position involves preparing reports for leadership, analyzing variances, and partnering with cross-functional teams to align with corporate objectives. A minimum of five years of related experience is required, and the role comes with a comprehensive benefits package to support you and your family.

Benefits

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Vision insurance

Responsibilities

Prepare reports for leadership and stakeholders covering sales, cost, and profitability
Assist in cost allocation methodologies and ensure accurate department-wide expense assignments
Support the month-end close by running SAP reports, posting journal entries, and guiding SAP processes
Contribute to budgeting, forecasting, and long-range planning activities
Collaborate with cross-functional teams to align financial goals and strategies
Assist with scenario planning and risk analysis
Analyze variances and communicate explanations to management
Extract and validate financial data using SAP (FI/CO, CO-PA, or S/4HANA) for reporting and analysis
Improve and streamline SAP reporting processes, including automation and standardization
Work across organizational boundaries to achieve corporate objectives
Ensure proper accounting in accordance with US GAAP and local statutory requirements
Provide weekly reporting of sales by product line
Assist with updating annual cost standards
Update special pricing scenarios in SAP

Requirements

At least five years of experience in a similar role
Knowledge of budgeting and forecasting techniques, plus proficiency in financial statement analysis and projection
Knowledge of US GAAP
Cost accounting experience
Strong MS Office skills and hands-on SAP experience
Excellent planning and organizational abilities
Strong analytical skills
Extensive hands-on experience with SAP financial modules (FI/CO required; CO strongly preferred)
Ability to manage multiple concurrent tasks and meet strict deadlines
Capability to read, analyze, and interpret financial reports
Ability to respond effectively to sensitive inquiries from the business
Strong communication skills to engage with management, peers, and staff
Commitment to high personal and professional integrity and ethical business behavior
Appreciation for cultural and personal differences
Team-oriented approach and ability to collaborate across the organization
Demonstrated pragmatic business acumen

Technologies

SAP
MS Office
S/4HANA

Location and schedule

Location: Ashland, AL 36251 (onsite)

Shift: Day Shift (Required)

Application questions

This job requires on-site work Monday through Friday from 7:00 am to 4:30 pm. Would this be feasible?
Are you able to commute to Ashland, Alabama?

Financial Analyst