We have other current jobs related to this field that you can find below


  • Cleveland, United States University of Denver Full time

    Cleveland, OH The Senior Financial Analyst is responsible for supporting the Consumer Brands Group, Commercial Business Unit (CBU), sales teams. This position will participate in month-end close responsibilities including activities such as month-end reporting, P&L reviews, and balance sheet reviews. In addition, the Senior Financial Analyst will work...


  • Cleveland, United States Ulmer & Berne Full time

    Ulmer & Berne LLPrecently announced that the firm will combine with Greensfelder Hemker & Gale PCto create UB Greensfelder, an Am Law 200, super-regional firm of 275 lawyers. You can learn more about the merger by clicking here. Founded in 1908, Ulmer & Berne LLP operates six offices in the Midwest and one office in Florida. Ulmer & Berne serves a wide range...


  • Cleveland, Ohio, United States Surf Search Full time

    Join Our Client's Team as a Senior Financial Analyst Are you ready to take your career to the next level? Our client is seeking a talented Senior Financial Analyst to join our Cleveland, Ohio headquarters. This role is pivotal in collecting, compiling, analyzing, and reporting the financial and operational results of our organization.Why Our Client?Career...


  • Cleveland, United States Surf Search Full time

    Join Our Client's Team as a Senior Financial Analyst Are you ready to take your career to the next level? Our client is seeking a talented Senior Financial Analyst to join our Cleveland, Ohio headquarters. This role is pivotal in collecting, compiling, analyzing, and reporting the financial and operational results of our organization.Why Our...


  • Cleveland, United States True North Consultants Full time

    Join Our Client's Team as a Senior Financial Analyst Are you ready to take your career to the next level? Our client is seeking a talented Senior Financial Analyst to join our Cleveland, Ohio headquarters. This role is pivotal in collecting, compiling, analyzing, and reporting the financial and operational results of our organization. Why Our Client?Career...


  • Cleveland, United States Ringside Talent Full time

    Job Description We are looking for a Senior Financial Analyst to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. Responsibilities: Assist in Company forecasting and maintenance of the financial model Prepare monthly financial and operational forecasts including variance analyses Interpret financial...


  • Cleveland, United States Ringside Talent Acquisition Partners Full time

    We are looking for a Senior Financial Analyst to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. Responsibilities: Assist in Company forecasting and maintenance of the financial model Prepare monthly financial and operational forecasts including variance analyses Interpret financial performance...


  • Cleveland, United States Your Hiring Coaches Full time

    Join Our Client as a Senior Financial Reporting Analyst! Are you ready to take your financial expertise to the next level? Our Client is, a global leader in their industry is seeking a dynamic Senior Financial Reporting Analyst to join their team. This is your chance to be part of a company that values innovation, excellence, and growth. Why Our Client? ...


  • Cleveland, Ohio, United States Surf Search Full time

    Join Our Client as a Senior Financial Reporting AnalystAre you ready to take your financial expertise to the next level? Our Client is, a global leader in their industry is seeking a dynamic Senior Financial Reporting Analyst to join their team. This is your chance to be part of a company that values innovation, excellence, and growth.Why Our...


  • Cleveland, United States Surf Search Full time

    Join Our Client as a Senior Financial Reporting Analyst!Are you ready to take your financial expertise to the next level? Our Client is, a global leader in their industry is seeking a dynamic Senior Financial Reporting Analyst to join their team. This is your chance to be part of a company that values innovation, excellence, and growth.Why Our...


  • Cleveland, United States True North Consultants Full time

    Join Our Client as a Senior Financial Reporting Analyst!Are you ready to take your financial expertise to the next level? Our Client is, a global leader in their industry is seeking a dynamic Senior Financial Reporting Analyst to join their team. This is your chance to be part of a company that values innovation, excellence, and growth.Why Our...


  • Cleveland, United States StevenDouglas Full time

    This newly created position of Senior Financial Analyst will directly support the Director of FP&A for an established (>$1B) distribution company backed by a successful PE firm!This job is s for you if you have been responsible for performing financial reporting and analysis, supporting monthly management and lender reporting, monthly forecasting, annual...


  • Cleveland, Ohio, United States Creative Financial Staffing Full time

    Lead Financial Analyst Remote OpportunityCreative Financial Staffing is in search of a proficient Lead Financial Analyst to enhance our finance department. This pivotal role is essential for sustaining the financial integrity of our organization and delivering precise financial insights.Core Responsibilities:Manage and oversee the general ledger...


  • Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is integral to the financial strategy and analysis of JoAnn, focusing on corporate financial planning, forecasting, and long-term strategic initiatives. This role is pivotal in driving innovation within the Financial Planning & Analysis (FP&A) department, enhancing financial models, reports, and presentations to...


  • Cleveland, United States ComTec Consultants Full time

    Position: Senior Financial Analyst (Gen) Location : Cleveland OH 44103 Duration : 12 Months Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday, Thursday in office. Monday & Friday are at home but can be worked in office if preferred. Quick description: Implements, and coordinates cost controls for the emerging gas construction...


  • Cleveland, United States ComTec Consultants Full time

    Position: Senior Financial Analyst (Gen) Location : Cleveland OH 44103 Duration : 12 Months Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday, Thursday in office. Monday & Friday are at home but can be worked in office if preferred. Quick description: Implements, and coordinates cost controls for the emerging gas...


  • Cleveland, United States ComTec Consultants Full time

    Position: Senior Financial Analyst (Gen) Location : Cleveland OH 44103 Duration : 12 Months Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday, Thursday in office. Monday & Friday are at home but can be worked in office if preferred. Quick description: Implements, and coordinates cost controls for the emerging gas construction...


  • Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning Analyst is essential in facilitating the financial planning, forecasting, and strategic planning initiatives of the organization. This role is pivotal in driving innovation within the Corporate Financial Planning & Analysis (FP&A) function, focusing on enhancing financial models, reports, and presentations.This position...


  • Cleveland, Ohio, United States JoAnn Full time

    SUMMARYThe Senior Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the corporate financial planning, forecasting, and strategic planning initiatives of JoAnn. This role is pivotal in driving innovation within the Corporate FP&A function to refine and modernize financial models, reports, and presentations.This position collaborates...


  • Cleveland, Ohio, United States JOANN Stores Full time

    SUMMARY The Senior Corporate Financial Planning & Analysis (FP&A) Analyst is essential in facilitating the organization's financial planning, forecasting, and strategic planning initiatives. This role is pivotal in driving innovation within Corporate FP&A, enhancing and refining financial models, reports, and presentations. The position collaborates closely...

Senior Financial Analyst

2 months ago


Cleveland, United States The Sherwin-Williams Company Full time

The Sr. Inventory Accounting Analyst is a key member of the organization and is responsible for calculation and booking of Raw Material and Finished Goods obsolescence for all domestic inventory concepts. This position is also responsible for maintaining the Phase Matrix process, working with multiple levels of management across divisions, which is critical in helping drive working capital improvement. This position also owns the booking of all entries related to Quality Hold along with reconciliation and reporting on that activity. The Senior Analyst will assist in creating, reviewing, and updating inventory accounting policy and procedures that will standardize inventory accounting practices. Finally, this position will assist with all domestic system implementations as it relates to the financial and operational impacts to obsolescence and quality hold.

CORE RESPONSIBILITIES AND TASKS

Manage the Finished Goods obsolescence reserves

Prepare monthly calculations and reporting on current obsolescence levels to the Business Unit

Book monthly, quarterly, and annual true up entries

Monthly reconciliation of the obsolescence reserve accounts

Drive the quarterly Phase Matrix process

Prepare quarterly reporting for BU review regarding SKUs meeting criteria for phase change

Collect feedback from BU and lead quarterly meeting to review responses

Work with Reverse Logistics on liquidation or disposal of old age/obsolete inventory

Manage the Raw Material obsolescence reserve

Prepare monthly calculations and reporting on current obsolescence levels to Sites and Operations

Book monthly true up entries

Monthly reconciliation of the obsolescence reserve accounts

Manage the Quality Hold reserve

Book monthly entries to true up the reserve and pass charges to the responsible party

Reconcile all QA Hold activity and provide summary reporting to management

Provide monthly reporting to Sites detailing expected charges for that month

Oversee MCC Label accounting process

Track and reconcile charges and credits related to old age billing and verify their legitimacy

Code the monthly direct bill file and pass charges to appropriate party

Other tasks including the following

Fulfilling audit requests and walkthrough of reserve accounting process

Toller accounting entries and reconciliation

POSITION REQUIREMENTS

FORMAL EDUCATION:

Required:

Bachelor's Degree with a major in Accounting or Finance.

KNOWLEDGE & EXPERIENCE:

Required:

3+ years of accounting or finance experience.

Preferred:

1-2 years of manufacturing finance experience

Strong analytical, problem solving, and communication skills

Experience with QAD, Advanced Order Management (AOM), OneStream, and Business Objects (BO)

Auditing Experience

TECHNICAL/SKILL REQUIREMENTS:

Required:

Working knowledge of Microsoft Office applications, particularly Excel.

Preferred:

Knowledge of current Global Supply Chain inventory processes.

Travel 10%

#J-18808-Ljbffr