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Sr. Ops Financial Analyst

3 months ago

Salt Lake, Utah, United States Fluidra North America Full time
Fluidra

's

looking for

a

Sr. Ops Financial Analyst

to

join

our

team

in West Valley City, UT.

WHAT YOU WILL CONTRIBUTE
T

he Sr. Ops Financial Analyst

p

e

r

f

or

m

s

the cost

acc

o

u

n

t

i

ng

f

u

n

ct

i

on

by su

p

p

o

r

t

i

ng operations with in-depth business analysis, cost accounting and variance analysis,


identification and implementation of cost saving initiatives, analysis of inventory and warranty reserves, freight accruals and forecasting, and overall partnership with the business leaders throughout the organization to improve efficiency of manufacturing operations.


Additionally, you will:
P

erform Cost Variance Analysis (Budget vs. Actual) for Operational Depts and coordinate review meetings with business partners.
Perform

monthly analysis,

accruals

and account reconciliations of

Inventory Reserves (Excess & Obsolescence, Weighted Average Cost, Net Realizable Value), Warranty and Freight accruals.
Improve operational processes and strengthen internal controls environment through cross-functional coordination.
Perform monthly variance analysis (Actuals vs Budget vs Forecast vs Prior Year) related to Manufacturing and Warehousing/Distribution costs.
Partner with Operations in executing the Cycle Count Program and Annual Physical Inventory Counts.
Assist the Finance Manager

in partnership with

O

perations

in the preparation of the Annual Budget.
Identify,

analyze

and recommend initiatives to improve profitability and reduce working capital

; a

ssist in tracking cost reduction activities for

VI (

value improvement

)

initiatives.
Support C

APEX
a

pproval

p

rocess by partnering with business leaders and reviewing C
APEX
r

equest

s

.
Produces ad hoc

analysis and

reporting as required.

WHAT WE SEEK
5

  • years of experience in Finance
and

Cost Accounting
Strong knowledge

of finance, accounting

,

operations

and

inventory
Strong written and verbal communication skills
Proficiency with Excel formulas (pivot tables

,

V

look

ups

, etc

.)

Experience working with Hyperion, Epicor and Power Bi is a

plus
Experience in internal control and process improvements will be highly

valued
Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote

locations
Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced,

dynamic, team-oriented

environment
The role will require regular out-of-state travel (10-20% of the time)

EDUCATION
Bachelor's Degree in Accounting or Finance

WHAT WE OFFER
An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:
3

weeks of paid vacation
11 paid Holidays
Full range of health benefits including medical, dental & vision, short & long-term disability
401(K) matching (100% of first 3% contributed, 50% of the next 2%)
Health and wellness programs / gym reimbursement
Educational assistance up to $7,000 per year
Company sponsored FUN events
Generous product discounts

WHO WE ARE
Fluidra


is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally.

The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry's most recognized and trusted brands
:
Polaris, Jandy, CMP, S.R. Smith, and Zodiac. We also sell products under the Cover

‐

Pools,

iAquaLink

, Grand Effects

,

Dell and Nature2 names.

With these combined resources we're able accelerate innovation in critical areas like energy-efficiency,

robotics

and the Internet of Things.
Our focus is on creating the perfect pool and wellness experience responsibly.

We take our mission to heart, and our employees embody these guiding principles in everything we do:

passion for success,

honesty & trust, customer collaboration,

teamwork

and inclusion,

learn and adapt,

excellence and innovation.
Don't meet every single requirement listed? At

Fluidra

, we thrive on building an inclusive workspace, so if you are excited about this role and your

past experience

doesn't align perfectly, we


encourage you to apply anyways You may be just the right candidate for this role or another role in the organization.

Fluidra

is proud to be an equal opportunity employer.

Fluidra

recruits, employs, trains,

compensates

and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.
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