Senior Financial Analysis Manager

2 weeks ago

Cleveland, Ohio, United States System One Holdings, LLC Full time
SENIOR FINANCIAL ANALYSIS MANAGER

System One Holdings, LLC is seeking a Senior Financial Analysis Manager to oversee the financial planning and analysis functions for a prominent national power organization.

Key Responsibilities:
  • Enhance and maintain the corporate multi-year strategic financial planning model, encompassing P&L, balance sheet, and cash flow projections.
  • Employ strategic analytical models to offer insights and recommendations to senior management regarding significant long-term decisions and initiatives.
  • Lead the budgeting and forecasting processes; compile and present the annual budget, ensuring thorough development and consolidation.
  • Conduct high-level assessments of actual performance against strategic and annual planning objectives.
  • Refine and manage monthly cash flow analyses and forecasts over a rolling 12-month period.
  • Create reliable weekly and monthly reporting documents, including comparisons of forecasts versus actuals, metrics, and KPIs.
  • Develop additional analytical tools and models to support decision-making, maintaining these resources on a monthly and quarterly basis as needed.
  • Generate forecasts and budgets for various products, functions, and overhead categories.
  • Advise management on financial performance projections utilizing financial acumen and business insights.
  • Deliver analyses that inform decisions regarding capital allocations and formulate a Capex plan based on inputs from leadership.
  • Support periodic product pricing evaluations by preparing materials that reflect actual and forecasted impacts of materials, labor, and overhead cost inflation.
  • Initiate variance analyses to provide management with a comprehensive understanding of operational and financial performance.
  • Prepare insightful analyses on financial trends and key metrics related to COGS functions, including inventory transactions and gross margin analytics.
  • Examine cost variances, identify root causes, and propose recommendations for improvements.
  • Provide monthly managerial reports in Excel and PowerPoint for review with department heads, detailing key metrics, financial outcomes, and variance analyses for all Gross Margin components.
  • Investigate material costing and related transactions, including purchase orders and cost allocations.
  • Aggregate data from diverse sources to develop performance reports for SG&A labor and non-labor expenses.
  • Analyze operational performance, identifying reasons for cost and schedule variances, as well as their financial implications and recovery opportunities.
  • Serve as the cost accounting Subject Matter Expert for ERP and other operational systems.
  • Identify and implement process improvements to enhance business performance and output quality across the organization.
  • Engage in ad hoc assignments aimed at refining financial and operational processes.
  • Play a significant role in preparing materials for Board of Directors presentations.
  • Assist with due diligence and integration planning for potential acquisitions.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative discipline.
  • 5+ years of relevant experience in Financial Accounting or Financial Planning and Analysis, with a focus on cost and inventory accounting in a manufacturing context.
  • Proficient in Financial Modeling, Product Costing, Inventory Management, and Variance Analysis.
  • Demonstrated expertise in P&L analysis, Cash Flow Forecasting, Capital Planning, and inventory analysis.
  • Strong understanding of profitability levers, cost drivers, and existing KPIs, with the ability to develop and enhance KPIs.
  • Advanced skills in financial statement modeling.
  • Expert-level proficiency in Microsoft Excel and PowerPoint.
  • Experience with ERP systems and related analytical tools.
  • Exceptional analytical capabilities and a strong inclination for problem-solving.
  • Meticulous attention to detail to ensure data integrity and quality reporting.
  • Highly organized with excellent planning skills, able to prioritize tasks effectively.
  • Proven ability to work independently and take initiative.
  • Capability to meet strict deadlines and adapt to changing priorities.
  • Ability to maintain confidentiality of sensitive information.
  • Experience collaborating with private equity stakeholders.
Compensation: Salary commensurate with experience, plus bonus plan and benefits.

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