Senior Financial Analyst

4 weeks ago

Bellemont, United States Restoration Forest Products Full time

Job Description

Job Description

Position Overview:

The Senior Financial Analyst (SFA) has a vital role in the success of Restoration Forest Products (RFOR). For the first six months, the SFA will focus on supporting the multimillion-dollar CAPEX build, cash management, and the ramp-up of manufacturing operations. After the CAPEX build is complete, the job focus will turn to P&L reporting, variance analysis, manufacturing Key Performance Indicator (KPI) reporting, and Enterprise Resource Planning (ERP) implementation. To apply the candidate must have experience reporting P&L variance analysis in addition to one of the following: CAPEX build, cash management, or ERP implementation. A successful candidate for this job will have attention to detail, data management and version control, and curiosity with a willingness to ask questions and find answers. Duties and Responsibilities: CAPEX Build Duties: Engage with project teams to develop and maintain project budget and forecast. Conduct detailed analysis of project financial actuals, estimates, and budgets. Work with the project team to conduct deep dives into project actuals, trends, and risk. Analyze trends and develop project variance and metrics reports. Provide project variance explanations to visualize the “why” behind the numbers. Cash

Management/Treasury

Duties: Maintain 90-day rolling cash forecasts, daily cash positioning. Reconciliation of prior day and monthly cash activities. Assist in the development of check run. Operations: Maintain the integrity of the P&L by reviewing for accuracy and consistency. Prepare variance analysis of the P&L and manufacturing KPIs. Meets with department leaders to review variances. Assists in preparing the annual budget and monthly forecast. Assists in the development of presentation materials.

Monitors labor and manufacturing costs and reviews with the operations departments. Prepares ad-hoc reporting. Other duties as assigned.

Qualifications:

5-10 years of experience in Finance and Accounting. Degree in Finance or related field. Proficient in Excel, Vlookup, Pivot tables. Financial modeling. Experience with P&L variance analysis and one of the following: CAPEX build, cash management, or ERP implementation. An interest in onsite manufacturing and the analysis that goes with it. Ability to work cross-functionally. A desire to identify issues, suggest solutions, and implement process improvements. A desire to learn.

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