Senior Financial Analysis-Manufacturing Site

What You’ll Do (Essential Duties and Responsibilities):

· Assist in the preparation of the “bottom-up” monthly forecast and annual budget.

· Perform detailed analyses to identify, analyze, understand and monitor the Company’s key performance indicators.

· Partner with operations as it relates to day-to-day operational management in accordance with the organization’s finance policies and procedures.

· Effectively work with other functional departments to ensure that the departmental expenses will not exceed forecasted targets.

· Direct relationship for creating and maintaining strong relationships and collaboration with site operations leaders and SFAs at other sites.

· Support business using variance analysis to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement and efficiency.

· Analyze financial results, identify trends, and provide actionable insights to improve performance.

· Understand systems used in cost accounting and productivity reporting to be able to assess accuracy

· Audit vendor payables for accuracy and ensure appropriate approvals are obtained prior to payment

· Effective communication, interpersonal, problem-solving, strategic thinking and organizational skills.

· Ability to thrive in a dynamic environment, managing multiple priorities.

· Strong attention to detail, analytical skills, and the ability to influence peers and support decision-making.

· Confident working independently, managing priorities, and juggling multiple tasks in a fast-paced environment.

· Perform other duties as assigned

Pay Range: $ 76,000- $125,000

What You’ll Need (Qualifications):

· Bachelor’s degree in finance, economics or accounting.

· 3+ years of operations finance experience, with strong knowledge of financial and non-financial metrics, LEAN manufacturing, labor analysis, productivity analysis and product costing.

· Proficiency in Microsoft Office, especially Excel; familiarity with Power BI, AX and D365 is a plus.

· Ability to collaborate with stakeholders at all levels; team player

· Manufacturing, Warehouse, Supply Chain or Logistics industry experience preferred

· Ability to work independently, take initiative and time management