Operations Senior Financial Analyst

Operations Senior Financial Analyst

Eaton's ES AMER ARS PDCAD division is currently seeking a Operations Senior Financial Analyst. This role is based at a manufacturing site supporting the rapidly growing demand for four product lines in Asheville, NC.

The expected annual salary range for this role is $86000 - $126000 a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

What You'll Do:

This role will report directly to the Plant Finance Leader (Controller). This role is a financial professional who specializes in analyzing financial data and providing insights related to the operations of the site. This role involves working closely with both the finance and operations teams to support decision-making and optimize financial performance within the operational functions.

Essential Functions:

• Support the month-end forecast process by consolidating organizational results and presenting them to leadership.
• Support the month-end close process, including but not limited to expenditure analysis, financial reviews, report preparation, memo data review, reviews of results with sites and locations, consolidation of results, and presentation of monthly results to leadership.
• Analyze financial data and performance metrics related to operations to identify trends, opportunities, and areas for improvement. Partner with the designated team to streamline and automate segmentation reporting and visualizations for key front-end metrics.
• Serve as a financial business partner to budget owners in monthly forecasting, financial reporting and analysis, and the annual development of detailed product line budgets.
• Analyze operational and financial data, investigate variances, identify business drivers, and evaluate their impact on planned objectives. Prepare meaningful variance analysis commentary for management.
• Perform monthly analysis of P&L accounts. Review and resolve variances.
• Maintain the fixed asset register, support Capital Appropriation Requests (CARs), and track open capital projects to ensure timely execution.
• Provide support in gathering, analyzing, and consolidating the annual profit plan and strategic plan while serving as a liaison between budget owners and finance.
• Analyze and interpret financial data related to operational costs to provide valuable insights to management, enabling informed decisions regarding cost efficiency, pricing strategies, and overall financial performance.
• Support inventory control actions and initiatives to maximize operational profitability and cash flow. In addition, prepare for and participate in the annual physical inventory.
• Support the plant finance manager with various audits, including internal audits, external audits, CSC, and SOX audits.
• Participate in Rapid Improvement Events (RIE) and other operational activities such as gemba walks, audits, and related initiatives.
• Support other business needs as the role evolves with business requirements.

Qualifications:

Basic (Required) Qualifications:

• Bachelor's Degree in Accounting or Finance from an accredited institution
• 3+ years of experience in Finance or Accounting
• 2+ years of finance or Accounting in a manufacturing environment
• Must be legally authorized to work in the United States without company sponsorship now or in the future.
• Relocation assistance is not available for this position. Only candidates currently located within a 70- mile radius of Arden, NC (28704) will be considered. Active Duty Military Service member candidates are exempt from the geographical area limitation.

Preferred:

• Ability to understand and communicate financial concepts to non-financial stakeholders to ensure that financial insights are understood and acted upon by the operations team.
• Computer skills including Word, Excel, Access, Outlook, PowerPoint and Power BI
• Experience with ERP Systems (Oracle/SAP/ Encore / MAPICs) is a plus.
• Detail-oriented with effective organization and time management skills
• Highly motivated, highly analytical and self-starter
• Ability to lead teams and work cross functionally.
• Ability to travel approximately 10%