Senior Financial Analyst
Cold Chain Technologies
ABOUT US:
Cold Chain Technologies is a leading global provider of advanced thermal packaging assurance products, digital solutions and services for the transport of temperature-sensitive material, principally serving the pharmaceutical, biotech, diagnostics, health care and medical device industries. With more than 50 years of experience in ensuring product safety in transit, CCT has built a reputation as the industry's most innovative and reliable provider to the largest global life sciences companies and has had a history of vigorous growth. CCT today has the broadest portfolio of products, including the largest digitally enabled parcel shipper fleet in the industry. CCT also leads the industry in offering high performing, sustainable solutions, replacing fossil fuel-based materials.
The company’s headquarters is in Franklin, MA, and is ISO 9001: 2015 registered. CCT has additional facilities in Nashville, TN, Center Valley PA, Elgin, IL, Dallas TX, and San Diego, CA. CCT is also manufacturing and distributing products in Europe, Latin America and Asia, with significant growth coming through international expansion. CCT’s design and ISTA-certified testing laboratories are universally recognized throughout the industry as world-class.
JOB DESCRIPTION
The Sr. Financial Analyst serves in a multifaceted finance role, partnering with executive leaders (ELT) to develop, manage, and optimize departmental budgets, leading the monthly financial consolidation process, and providing visibility to working capital trends across accounts receivable, accounts payable, and inventory. This role delivers timely financial insights, forecasting, and analysis that support sound decision-making, surface risks and opportunities, and enhance overall financial discipline and performance.
Responsibilities:
- Manage the monthly close calendar and coordinate cross-functional deliverables to ensure timely and accurate close execution.
- Run month-end financial consolidations and prepare monthly financial statements, including PL, BS, and CF for internal consumption.
- Partner with senior and executive leaders to manage operating expenses by providing visibility to actual results, forecast updates, and budget risks and opportunities.
- Assist in compiling monthly external reporting for debt compliance
- Identify and implement improvements to current processes, controls, and financial systems to increase efficiency, accuracy, and business partnership
Requirements:
- Bachelor’s Degree in Finance, Accounting or Business Required; MBA preferred
- 5+ years of applicable FP&A experience or equivalent is a must
- Strong understanding of GAAP
- Manufacturing experience a plus
- Advanced MS-Excel skills including pivot tables, macros, data lookups, etc.
- Experience working with ERP systems, BI tools or other data extraction methods useful; Epicor experience a huge plus++
- Excellent communication skills: able to clearly communicate complex financial information both verbally and visually to non-finance professionals (ie schedules, charts, graphs)
- Excellent analytic and problem-solving skills. Able to synthesize multiple data sources into robust financial models
- Intellectual curiosity a must. Desire to understand the business, identify opportunities to improve, and share key learnings with colleagues
- Demonstrated understanding of financial processes and systems.
$46.99k - $112.2k
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