Senior Financial Analyst

1 day ago

Morristown, Tennessee, United States The Work In Me, LLC Full time
Senior Financial Analyst Job Description

Our company, The Work In Me, LLC, is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in providing financial analytics that drive business results and support the short-term and long-term goals of our organization.

Key Responsibilities:
  • Identify key levers to drive business improvement and provide leadership to ensure implementation of business improvement opportunities.
  • Determine, in conjunction with plant management, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization, and profitability.
  • Deploy business unit initiatives.
  • Daily reporting management, monthly forecasting, and annual planning.
  • Analyze data for decision-making and tracking performance progress.
  • Coordinate capital appropriation process and post-project reviews.
  • Ensure completion of the company's Sarbanes-Oxley requirements for internal controls.
  • Perform job duties safely and efficiently.
  • Comply with the company's and business unit's financial reporting requirements.
Expectations:
  • Enterprise-minded: understands the needs of the business and how decisions affect P&L, balance sheet, and future capabilities, influences capex based on broad business case.
  • Responsive expert: prepared with information to help support decision-making both upon request and future planning.
  • Compliance-oriented: 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 in ways that influence numbers.
  • Involved and curious: spends 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.
  • Analysis: reviews decisions and data ex post facto to glean increased understanding; incorporates learning into future decision-making support.
  • Accountability: compares business case to actual performance and collaborates with the Controller and Plant Leaders to ensure the success of investments.
  • Interpretation and translation: able to tell a story with the data; bring life to the numbers through observation and familiarity with the business.
  • Prioritization: understands market and organizational conditions and prioritizes efforts; accordingly, supports the management of tension between revenue and costs, etc.
  • 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 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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