Senior Financial Analyst
4 weeks ago
Up to $110,000 + Bonus + Hybrid Work Environment
The Senior Financial Analyst will work in a hybrid onsite environment in Milan, OH, responsible for providing cost accounting support to multiple roofing systems manufacturing facilities. Key responsibilities include developing and implementing consistent, streamlined financial processes and procedures across the roofing system product platform, and completing comprehensive financial analysis, including benchmarking plants, analyzing strategic capital asset projects, and deep diving operational performance.
Responsibilities:- Full financial support for plant management
- Detailed project capital and expense tracking
- Review, analyze, and approve all project and facility maintenance spend
- Preparation of monthly forecasting and annual operating plan
- Month-end and Year-end close activities
- Assist in development of plant BOMs, routings, and standards
- Drive development of plant financial operating plan
- Preparation and analysis of month-end reports and project updates
- Works closely with the BPS/IT team to resolve system issues and assist with integrated plant set-up in SAP
- Reconciliation of related general ledger accounts
- Actively create and improve financial processes and procedures for the project and plant operations
- Ability to perform financial and strategic analysis to enable accurate business decisions and investments
- Help to identify and drive cost reduction and working capital opportunities
- Involvement in plant/project procurement
- Bachelor's degree in finance or accounting and a minimum of 7 years finance/accounting experience with 2 years of cost accounting and/or accounting experience in a manufacturing environment
- Demonstrated leadership capability
- Demonstrated analytical ability
- Strong verbal and written communication skills
- Process focused
- Computer proficiency
- Experience with SAP or ERP systems a plus
- Experience with budgeting and forecasting
- Experience with Month-end and year-end close activities
- Modest travel required
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