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Senior Financial Operations Analyst
1 month ago
The Senior Operations Financial Analyst will support a business segment in driving budgeting, forecasting, variance analysis, business metric analysis, profitability improvement as well as ad hoc analysis such cash flow, CAPEX management, E&O reviews, product line movement, etc. across multiple manufacturing sites.
ESSENTIAL JOB FUNCTIONS:
Utilize solid financial knowledge and business acumen to build financial models, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders.
Deliver weekly/monthly financial close, planning, forecasting, budgeting, and consolidations to include bridges and drivers for management.
Create effective business partnerships, manage competing priorities, and provide guidance during unexpected events.
Build and refine multi-period financial models.
Analyze monthly, quarterly, annual, and longer-term results/plans for business leaders, investors, board meetings, and the like.
Enable business growth and profitability by supporting FP&A through data-driven analysis and recommendations.
Create analyses and support for monthly reporting and/or quarterly business review presentations.
Develop, maintain, and distribute ad-hoc reports as needed.
Foster an environment of continuous improvement.
Demonstrate leadership potential for successive advancement.
Collaborate cross-functionally using effective communication skills.
Demonstrate strong financial modeling / data mining skills across multiple platforms (Excel, SAP, Power BI, etc.).
QUALIFICATIONS:
Education: Bachelor's degree in finance or accounting
Experience Years: 7 - 10 years
Experience Type: Financial Analysis, preferably with manufacturing operations or manufacturing site experience.
Advanced Proficiency in Microsoft Office: Excel, PowerPoint, BI.
Possess strong analytical and organizational skills.
Understanding of GAAP accounting principles.
Understand IT systems and Lean/Six Sigma principles.
WORK ENVIRONMENT: On-Site in our Feasterville-Trevose, PA Administrative HUB
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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