Senior Operations Financial Analyst

4 weeks ago

Carlsbad CA USA, United States Fluidra North America Full time
Job Summary

Fluidra North America is seeking a highly skilled Sr. Ops Financial Analyst to support our operations team in Carlsbad, CA. As a key member of our finance team, you will play a critical role in providing financial analysis and 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 Request.
  • Assist in tracking cost reduction activities for value improvement initiatives.
  • Produces 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
  • 9/80 work week schedule (EVERY OTHER FRIDAY OFF) with subsequent Fridays WFH.
  • Flexible vacation.
  • 11 paid Holidays.
  • Full range of health benefits including medical, dental & vision, short & long-term disability.
  • 401(K) matching (100% of first 3% contributed, 50% of the next 2%).
  • Health and wellness programs / gym reimbursement.
  • Educational assistance up to $7,000 per year.
  • On-site self-service café / free gourmet coffee stations.
  • On-site gym, ping-pong, foosball, outdoor bocce ball court, BBQ & firepit.
  • Company-sponsored FUN events.
  • Generous product discounts.

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