Senior Financial Analyst

4 weeks ago


Bedford, Massachusetts, United States Compunnel Inc. Full time

Senior Financial Analyst - Manufacturing

This role is a key member of the plant management staff, collaborating and providing financial analysis to support plant and business objectives. The Senior Financial Analyst will also be a key contributor in providing division manufacturing support.

Key Responsibilities:

  • Direct and develop the plant finance staff, coach talent to support talent management initiatives.
  • Close the financial books monthly, analyze actual results, support and review period financial reports and ledgers, and publish plant period report.
  • Ensure timely and accurate completion of accounting activities, including fixed asset management, inventory valuation, product costing, period reporting, budgeting, forecasting, and overall asset and liability control.
  • Prepare annual budget and business forecasts, and analyze and seek approval for capital investments with return metrics.
  • Proactively identify cost problems, use appropriate analysis drive to root cause, drive problem resolution, and development of effective solutions.
  • Maintain internal control systems and ensure compliance to local regulations, Sarbanes Oxley requirements, US GAAP, and Corporate Accounting Policies.
  • Drive process improvements within the finance function: document existing processes (SOP's) and seek improvement opportunities to reduce complexity.
  • Consolidate Monthly forecasts and results- provide insight and analytics.
  • Provide support with division cash based costing, ad hoc project support, and AR review as necessary.
  • Complete weekly and monthly consolidated reporting requirements.
  • Provide Journal and reconciliation support for the division.
  • Assist in researching transactional and system issues across the division to find systematic solutions.

Requirements:

  • Excellent verbal and written communication and presentation skills.
  • Cost modeling, inventory control and management, capital investment management, and manufacturing variance analysis and reporting.
  • Solid understanding of GAAP, cost modeling, inventory control and management, capital investment management, and manufacturing variance analysis and reporting.
  • Self-directing and able to act with objectivity.
  • Able to manage through ambiguity and perform in fast pace environment, proven ability to embrace and drive change, and ability to test decisions and provide alternative recommendations.

Education and Experience:

  • Bachelor's degree in Accounting, Business, Finance, or equivalent technical degree required.
  • MBA/CPA Preferred.
  • 5+ years of manufacturing or relevant experience, controller experience preferred.
  • Proficiency in Excel / PowerPoint, general ledger systems, forecasting tools.
  • PeopleSoft, SAP, Khalix, and Performance Excellence knowledge (Six Sigma, lean processes) preferred.


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