Senior Financial Analyst

6 days ago


Jacksonville, Florida, United States Nivel Full time

Job Summary

The Senior Financial Analyst role at Nivel encompasses a broad spectrum of financial responsibilities, including budgeting, strategic initiatives, and delivering insightful reporting against our company's financial goals. As an integral business partner to the CTO and the COO, the senior financial analyst will provide vital operational support, ensuring optimal allocation of resources across manufacturing and distribution facilities.

Key Responsibilities

  • Partner with the finance team in reporting, forecasting, and budgeting cycles to ensure accurate and timely financial data.
  • Analyze actual manufacturing costs against standards, explaining variances and identifying areas for improvement.
  • Prepare and lead monthly ad-hoc reviews with business partners, providing insights and clear understanding of variances.
  • Manage weekly and monthly manufacturing labor and overhead costs, including reporting and analysis of COGS.
  • Build procurement savings trackers to validate saving initiatives and optimize resource allocation.
  • Prepare weekly and monthly relevant KPIs and metrics on labor productivity, ensuring data-driven decision-making.
  • Calculate and update manufacturing labor and overhead rates monthly, including ERP execution.
  • Work with the accounting team to evaluate and enhance coding procedures, ensuring compliance and accuracy.
  • Taking ownership of personal development and staying up-to-date with industry trends and best practices.

Requirements

  • Bachelor's degree in Finance or Accounting.
  • A minimum of 4 years of finance or accounting experience, including relevant experience in analytics.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data into useful insights.
  • Excellent communication and interpersonal skills to collaborate effectively with partners at a high level.
  • Advanced MS skills, including proficiency in Excel, Word, and PowerPoint.
  • Strong knowledge of SQL is required, with experience in data analysis and reporting.
  • Knowledge of Microsoft AX ERP is preferred, with experience in implementing and maintaining ERP systems.
  • Ability to work in a fast-paced environment, with a results-driven and detail-oriented approach.
  • Knowledge of manufacturing and distribution is preferred, with experience in optimizing resource allocation and improving operational efficiency.


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