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