Senior Financial Analyst

SENIOR FINANCIAL ANALYST

This salaried, on-site position works independently to analyze financial performance, maintain standard costs, and identify opportunities for cost savings. This position requires a high level of confidentiality, the ability to multi-task, attention to detail, and a high degree of accuracy.

ESSENTIAL DUTIES

• Analyzes monthly financial results. 
• Prepares weekly, monthly, and quarterly forecasts.
• Partners with operations to develop the Annual Operating Plan.
• Reports on customer sales trends monthly, highlighting variances from forecast and budget.
• Works with other members of the Finance Team to complete the quarterly profit report.
• Interfaces with the Materials group to develop metrics related to Inventory accuracy and a process to perform additional audits on the data submitted.
• Prepares the annual standard cost update.
• Mentors financial analysts.
• Works independently or in conjunction with a team.
• Ensures accuracy of the quarterly and annual physical inventory.
• Monitors the CAPEX spend to budget.
• Identifies and implements reporting improvements that provide operational locations with appropriate financial information to facilitate optimal decision making.
• Performs other duties as assigned by management.
• Meets all physical and environmental requirements.
• Follows all Safety, Health, Environmental and Quality Policy regulations including the proper use of all required personal protective equipment.

REQUIREMENTS

Education: Bachelor’s Degree in Accounting, Finance, or a related field.

Experience: 1 to 5 years of accounting or financial analysis.

Certifications: CMA or CPA a plus, but not required.

Computer Skills: Excel proficiency and familiarity with report writing and extracting data from various financial systems; ERP system experience in a manufacturing environment is preferred, but not required.

Applicants must be authorized to work for an employer in the U.S.  We are unable to sponsor or take over sponsorship of an employment Visa at this time.