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Senior Financial Analyst
4 months ago
- Develop financial plans and monthly forecasts in partnership with operations; ensure the assumptions and execution plans are jointly owned, and the team feels accountable for the results while assisting with special projects as requested.
- Support operations in delivering annual cost reduction objectives (Productivity, PPV, MUV, VAVE), capital request analysis, and expense management.
- Manage the annual standard cost build and any required interim cost updates.
- Oversee delivery of timely and accurate month-end close, including key account reconciliations.
- Attend Gemba daily as Finance Leader, ensuring Operational activities discussed are appropriately accounted for financially.
- B.S. in Accounting, Finance, Economics, or a similar field is required;
- Multiple years of strong experience in finance and accounting with increasing levels of responsibility and emphasis on budgeting, forecasting, planning, financial analysis, and modeling.
- In-depth cost accounting knowledge and familiarity with Oracle manufacturing systems are desired.
- Excellent communication (both oral and written), presentation, and interpersonal skills are needed for the cross-functional scope of the role.
- Strong to advanced MS Excel skills (financial modeling, pivot tables, etc.) and proficiency with other Microsoft Office applications (Power BI, Word, PowerPoint) required.
- MBA, CMA or CPA a plus.
- Previous experience with enterprise performance management report writing (e.g., BPC, Hyperion), Oracle ERP, and Oracle Business Intelligence is a plus.
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