Senior Financial Analyst

Own the full monthly financial close process within a compressed timeline, including:

• Ensuring completeness and accuracy of invoicing and revenue transactions within ERP
• Validating inventory movements, receipts, and related accruals or reclasses
• Supporting periodic inventory counts and resolving variances
• Managing internal royalty calculations and payments
• Producing margin, cost variance, pricing, volume, and KPI analyses for leadership

Partner with operations and select departmental leaders during budgeting and forecasting cycles:

• Support justification and ROI/payback modeling for capital expenditures
• Provide training on forecasting tools and templates
• Consolidate, review, and submit budget/forecast packages and reporting
• Maintain standard costing/BOMs for manufactured products and update quarterly costing
• Monitor internal labor/activity rates and internal transfer pricing
• Generate monthly and ad-hoc reports for senior management and corporate stakeholders
• Support internal control compliance and audit activities across the business

Education • Bachelor’s degree in Accounting, Finance, Economics, or related field Requirements/Qualifications • Understanding of GAAP financial reporting

• Advanced use of Excel; proficiency with Word, PowerPoint, and Outlook
• Strong analytical and organizational skills
• Ability to work independently within deadlines
• Collaborative and adaptable working style
• Ability to work extended hours at month-end or during audits
• Limited travel for training or operational visits

Preferred • Experience in a manufacturing or multi-site operational environment • Experience with ERP systems (SAP or similar) 3+ years of experience in a Financial Analyst or similar role #J-18808-Ljbffr Xecutive Recruitment Inc.