Senior Financial Analyst
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Own the full monthly financial close process within a compressed timeline, including:
- Ensuring completeness and accuracy of invoicing and revenue transactions within ERP
- Validating inventory movements, receipts, and related accruals or reclasses
- Supporting periodic inventory counts and resolving variances
- Managing internal royalty calculations and payments
- Producing margin, cost variance, pricing, volume, and KPI analyses for leadership
- Support justification and ROI/payback modeling for capital expenditures
- Provide training on forecasting tools and templates
- Consolidate, review, and submit budget/forecast packages and reporting
- Maintain standard costing/BOMs for manufactured products and update quarterly costing
- Monitor internal labor/activity rates and internal transfer pricing
- Generate monthly and ad-hoc reports for senior management and corporate stakeholders
- Support internal control compliance and audit activities across the business
- Advanced use of Excel; proficiency with Word, PowerPoint, and Outlook
- Strong analytical and organizational skills
- Ability to work independently within deadlines
- Collaborative and adaptable working style
- Ability to work extended hours at month-end or during audits
- Limited travel for training or operational visits
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