Senior Financial Analyst

6 days ago

Morristown, United States The Work In Me, LLC Full time

Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, they offer an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored them as one of the World's Best Employers, highlighting their commitment to excellence and inclusivity.

Why consider joining our client?

- Publicly traded company on a path of continuous growth.

- Recognized by Forbes as a top global employer.

- Comprehensive insurance coverage from day one.

- Competitive 401k matching program.

- Vibrant company culture and collaborative team environment.

- Access to excellent training programs for professional development.

Join a dynamic organization that values its employees and offers a platform for personal and professional advancement.

Our client is seeking a Senior Financial Analyst/Sr. Cost Analyst, in support of the finance function at one of the top manufacturing facilities. The company is seeking an individual who has a demonstrated ability to achieve results, as well as the passion to put that experience to work to lead activities and support the plant/location team to achieve manufacturing excellence. Our organization is dedicated to rapid, profitable growth through operational excellence and career development.

Job Summary:

The Senior Financial Analyst/Sr. Cost Analyst partners with plant leadership and segment leaders to provide financial analytics that drives business results in support of the short-term and long-term goals and objectives of the department and the plant. The position delivers analysis as part of finance, linking financial results to operational performance drivers. The ideal candidate for this position is resourceful, a good problem solver, and organized; assuring a steady completion of workload on time is key to success in this position. Successful candidates will have a strong commitment to ethics and integrity. This position reports to the Plant Controller.

Responsibilities:

  1. Identifies key levers to drive business improvement and provides leadership to ensure implementation of business improvement opportunities.
  2. Determines, in conjunction with plant management, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization, and profitability.
  3. Deploys business unit initiatives.
  4. Daily reporting management, monthly forecasting, and annual planning.
  5. Analyzes data for decision-making and tracking performance progress.
  6. Coordinates capital appropriation process and post-project reviews
  7. Ensures completion of the company's Sarbanes-Oxley requirements for internal controls.
  8. Performs job duties safely and efficiently.
  9. Complies with the company's and business unit's financial reporting requirements.
  10. Performs other work-related duties as necessary.


Expectations:
  • Enterprise mindedunderstands the needs of the business and how decisions affect P&L, balance sheet, and future capabilities, influences capex based on broad business case.
  • Responsive expertiseprepared with information to help support decision-making both upon request and future planning.
  • Complianceorganized and aware of legal and local ramifications to decisions and practices; proactively prepared for audits.
  • Data-orientedanticipates and solves problems from a data-informed perspective; forecasts accurately and tracks closely; supports interventions in ways that influence numbers.
  • Involved and curiousspends time on the shop floor to understand business in greater detail; seeks to make improvements and strengthen partnerships through relationship and comprehension; understands operational consequences of decisions.
  • Analysisreviews decisions and data ex post facto to glean increased understanding; incorporates learning into future decision-making support.
  • Accountabilitycompares business case to actual performance and collaborates with the Controller and Plant Leaders to ensure the success of investments.
  • Interpretation and translationable to tell a story with the data; bring life to the numbers through observation and familiarity with the business.
  • Prioritizationunderstands market and organizational conditions and prioritizes efforts; accordingly, supports the management of tension between revenue and costs, etc.
  • Communicationproactively provides information about data, forecasting, and financials to enable the best possible decision-making for individual leaders and the organization; seeks information from others and disseminates accordingly as a conduit or hub.
Basic Qualifications:
  • Bachelor's in Finance/Accounting or related field from an accredited school.
  • Minimum 5 years of experience in Finance or Accounting in a manufacturing environment.
  • Applicants must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Preferred Qualifications:
  • Qualified Accountant, CPA, CMA, and/or MBA.
  • High proficiency in MS Office software, and experience in using queries, including Essbase, Hyperion, Oracle, or similar systems. Advanced Excel skills.

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