Senior Financial Analyst

4 days ago

Ontario, California, United States BlueTriton Brands Full time
Job Description

BlueTriton Brands is seeking a Senior Financial Analyst to join our team in Ontario, CA. As a Senior Financial Analyst, you will be responsible for providing financial analysis and planning support to the Senior Finance Manager and other stakeholders. Your primary focus will be on financial controllership, financial reporting, and analysis.

Key Responsibilities
  • Support the Senior Finance Manager in financial controllership of the second largest factory of the West Region, which includes 6 factory locations.
  • Fiduciary responsibility for financial reporting, controls, and analysis.
  • Manage Period End Close process, including journal entry preparation, detailed analysis of all Fixed Factory Overhead (FFOH) and variable P&L line items, and regular reporting for both the local operation, national operations, and corporate finance.
  • Analyze material forecast and plan P&L variances, then partner with operational leaders to define drivers and initiate action plans for improvement.
  • Monitor operations labor and maintenance spend with effective measuring tools and schedules.
  • Support the annual budget process (OPL) by partnering with operations and creating a bottoms-up plan with a very high level of detail, including the BTB business strategies and continuous excellence.
  • Own aspects of the latest estimates for the balance of year within Variable and Fixed P&L line items. Be able to articulate, with sound support, the drivers of LE changes within the regional leadership team.
  • Leadership skills and ability to influence with integrity are a must. Be a confident, value-added Co-Pilot of the operational business with very strong interpersonal skills.
  • Own education and training for operations regarding the cost structure and the key drivers guiding proper, data-driven business decisions.
  • Must add strategic thinking value as a member of the overall leadership team in the region by working together in driving key business decisions. Provide a continuous improvement mindset with results orientation.
  • Partner with the Sr. Finance Manager to maintain internal controls and develop any necessary new requirements to meet organizational compliance standards.
  • Assist in managing local slow-moving inventory by identifying aging inventory risks, monitoring inventory status, and ensuring inventory write-offs are properly accounted for, and forecasting bad goods.
  • Monitor general accounting functions such as A/P, payroll, fixed asset management and general ledger maintenance as it relates to the production environment. This includes indirect oversight of invoicing related to 3rd parties.
  • Calculate, review and report on various daily, weekly, and monthly KPI's which summarize performance in various key areas of the business along with forward-thinking leading measures to improve results.

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