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Sr. Ops Financial Analyst
2 months ago
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 CAPEX
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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