Senior Financial Analyst

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:

• Generous Paid Time Off
• Competitive Medical, Dental & other wellness programs
• Disability and Life Company Paid
• Retirement Plan Options
• Generous Employee Purchase Discounts

Pay Range: $100,000- $125,000

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

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

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