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Senior Finance Analyst, Plant FP&A
1 month ago
The Senior Finance Analyst, Plant FP&A will provide financial support to the Manufacturing facility, enhancing profitability through detailed understanding and review of plant costs. This individual will create and sustain a strong controls environment, accurately representing plant costs, assets, and liabilities, and develop a strong understanding of the plant's performance to create opportunities for cost improvement.
Key Responsibilities- Develop and accuracy of standard costs, including bill of material and item costs, labor routings, labor rates, and overhead assignments.
- Prepare and process month-end and year-end journals, scorecards, and reports.
- Analyze and model changes in product design, raw materials, overhead, and manufacturing methods for effects on production costs.
- Evaluate and report daily, weekly, and monthly manufacturing efficiency variances to assist Managers in creating corrective action assignments.
- Ensure items are correctly classified and all reporting is prepared in accordance with GAAP.
- Assist with estimating, tracking, and reporting costs associated with new product development and contract manufacturing partners.
- Utilize FP&A tools and processes to provide analysis and insight on plant profitability, including production SKU mix, cost savings opportunities, and process improvements.
- Assist in developing, communicating, and maintaining cost accounting methods and procedures.
- Support plant/corporate Enabler (cost savings) programs toward driving YoY productivity improvements.
- Reviews control procedures over accounting and financial activities, maintaining an adequate system of internal controls, and ensuring that general ledger accounts, fixed assets, and inventory are correct and in compliance with GAAP and SOX.
- Working knowledge of Generally Accepted Accounting Principles (GAAP).
- Understanding of process flows and standard cost accounting.
- Comprehensive understanding of financial analysis, including strong analytical and critical thinking skills.
- Collaborative people skills with the ability to build and maintain effective relationships at all levels of the organization.
- Results-oriented focus and approach.
- Excellent verbal and written communication skills.
- Strong proficiency in Microsoft Office Suite (Excel, PowerPoint, and Word and Pivot Tables).
- Advanced Excel skills, including the use of pivot tables and lookup functions.
- Power BI creation and interpretation preferred.
- Ability to drive process improvement.
- Strong organizational and business process skills with attention to detail.
- Ability to prioritize and work independently on a variety of assignments with minimal supervision.
- Ability to accurately determine and meet deadlines.
- SAP experience preferred.
- Bachelor's degree in Accounting/Finance.
- 2-5 years of direct plant manufacturing experience preferred; however, open to consideration of relevant experience.
- CPA, CMA, or MBA preferred.
Normal office environment with travel between Willard and Ashland plant locations required. All other travel 0-5%. May require overtime and some weekend work, as necessary.
Compensation and BenefitsThe target base salary range for this full-time, salaried position is between $84,700-$121,800. Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k, and wellness benefits beginning on the first day of employment.