Sr. Financial Analyst
3 weeks ago
About the job Sr. Financial Analyst
Description
Job Summary: The Senior Financial Analyst partners with plant leadership and segment leaders to
provide financial analytics that help drive business results in support of the short-term and long-term
goals and objectives of 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 promptly is key to success in
this position. Successful candidates will have a strong commitment to ethics and integrity.
This position reports to the IGT Plant Controller and is 100% on-site.
Responsibilities:
- Identify process issues, analyze root causes, and follow through on corrective actions needed for resolution.
- Lead spend-control activities while partnering with key departmental stakeholders to drive results.
- Determine, in conjunction with plant management, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization, and profitability.
- Support operational reporting, P&L projection & management, monthly forecasting, and annual planning.
- Identify and execute opportunities for process improvements and efficiency gains through automation.
- Analyze data for decision-making and track performance progress.
- Support month-end closing process, including preparing journal entries, posting journal entries,
- and managing account reconciliations.
- Ensures completion requirements for internal controls, including leading monthly internal control testing.
- Lead and execute other special projects as assigned by the Plant Controller, including the ability to build Excel models.
- Perform job duties safely and efficiently.
- Comply with the company's financial reporting requirements.
- Enterprise-minded--understands the needs of the business and how decisions affect P&L, balance sheet, and future capabilities and influence capex based on the broad business case
- Responsive--prepared with information to help support decision-making both upon request and future planning.
- Compliant--organized and aware of legal and local ramifications to decisions and practices; proactively prepared for audits.
- Data-oriented--anticipates and solves problems from a data-informed perspective; forecasts accurately and tracks closely; supports interventions influencing numbers.
- Involved and curious--spends time on the shop floor to understand business in greater detail; seeks to improve and strengthen partnerships through relationship and comprehension; understands operational consequences of decisions.
- Analysis--strong analytical mindset with the ability to problem solve and effectively drive improvements in the business.
- Business partnering - effectively partner with key stakeholders, including the plant lead team to help drive the business forward.
- Prioritization--Understand key deliverables and prioritize accordingly, with the ability to adapt to the fast-paced manufacturing environment.
- Communication--proactively 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 appropriately.
- OrganizationStrong organizational skills.
- Bachelors degree in accounting, finance, or business.
- Minimum of 5 years experience in Finance or Accounting in a manufacturing environment.
- High proficiency in MS Office software, particularly Advanced Excel skills.
- Experience with ERP systems, preferably Hyperion, Oracle or similar systems.
- Qualified Accountant, CPA, CMA, and/or MBA.
employment eligibility will be required at the time of hire.
Visa sponsorship is not available for this position.
This position is subject to the International Traffic in Arms Regulations (ITAR), which requires
U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident
(i.e., 'Green Card Holder'), Political Asylee, or Refugee.
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