Senior Operations Financial Analyst

2 days ago

Carlsbad, United States Fluidra North America Full time
Job Summary

We are seeking a highly skilled Senior Operations Financial Analyst to join our team at Fluidra North America. As a key member of our finance team, you will be responsible for performing cost accounting functions, analyzing financial data, and providing insights to drive business decisions.

Key Responsibilities
  • Perform cost accounting functions, including product costing, analysis of changes to manufacturing, cost savings analysis, and freight analysis.
  • Assist operations with in-depth analysis of the business, cost rollup, and partnering with business leaders to solve for increased operational efficiency and KPIs.
  • Perform monthly analysis, accruals, and account reconciliations of commissions, royalty, and warranty expenses.
  • Prepare logistics and inventory analytics to improve existing processes and drive EBITDA improvement.
  • Review, close, and perform labor variance analysis for completed production jobs to help manage WIP accounts.
  • Assist the Operations Finance Manager on the Annual Standard Cost Roll.
  • Assist the Operations Finance Manager in partnership with Operations Leadership in the Annual Budget Process.
  • Help manage CAPEX Approval Process by partnering with business leaders and reviewing CAPEX Requests.
  • Assist in tracking cost reduction activities for value improvement initiatives.
  • Produce ad hoc reporting as required.
Requirements
  • 4+ years of experience in Finance and Cost Accounting.
  • Strong knowledge of finance, accounting, inventory, and operations.
  • Strong written and verbal communication skills.
  • Proficiency with Excel formulas (pivot tables and V lookups, etc).
  • Experience working with Oracle, Hyperion, Epicor, and Power BI is a plus.
  • Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations.
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a fast-paced, dynamic, team-oriented environment.
What We Offer
  • A competitive total rewards package, including base salary, annual bonus, 401(K) matching, paid vacation and sick time, full range of health benefits, educational assistance, and more.
  • A dynamic and inclusive work environment with opportunities for growth and development.
  • A comprehensive benefits package, including medical, dental, and vision coverage, short and long-term disability, and life insurance.
  • A generous product discount program and on-site self-service caf / free gourmet coffee stations.
  • A company-sponsored FUN events and a generous product discount program.
About Us

Fluidra is a publicly listed company focused on developing innovative products, services, and IoT solutions for the residential, commercial, and wellness pool markets, globally. We operate in over 45 countries, have over 7,000 employees, and own a portfolio of some of the industry's most recognized and trusted brands.

We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.

We are proud to be an equal opportunity employer and welcome applications from diverse candidates. If you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyway. We may be just the right fit for you or another role in the organization.

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