Senior Operations Financial Analyst
2 weeks ago
The Ladders is seeking a Senior Operations Financial Analyst to enhance our financial analysis capabilities. This role is pivotal in supporting operational efficiency through detailed financial insights and cost management strategies.
Key Responsibilities
- Conduct thorough Cost Center Variance Analysis (Budget vs. Actual) for various operational departments, facilitating discussions with leadership to assess performance.
- Execute monthly financial analyses, including accruals and reconciliations for commissions, royalties, and warranty expenses.
- Analyze warehousing, distribution, and manufacturing metrics for Monthly Business Reviews (MBRs).
- Develop logistics and inventory analytics aimed at optimizing processes and enhancing EBITDA.
- Review and analyze labor variances for completed production jobs to manage Work In Progress (WIP) accounts effectively.
- Support the Operations Finance Manager in the Annual Standard Cost Roll process.
- Collaborate with Operations Leadership during the Annual Budget Process.
- Oversee the CAPEX Approval Process by working closely with business leaders and evaluating CAPEX Requests.
- Track and report on cost reduction initiatives aimed at value improvement.
- Generate ad hoc reports as needed to support decision-making.
Qualifications
- A minimum of 4 years of experience in Finance and Cost Accounting.
- In-depth knowledge of finance, accounting, inventory management, and operational processes.
- Excellent written and verbal communication skills.
- Proficient in Excel, including pivot tables and VLOOKUP functions.
- Familiarity with Oracle, Hyperion, Epicor, and Power BI is advantageous.
- Ability to engage effectively with various organizational levels and remote teams.
- Strong organizational skills with a proven ability to meet deadlines in a dynamic environment.
Education
- Bachelor's Degree in Accounting or Finance.
What We Offer
The Ladders provides a competitive total rewards package, including:
- A flexible work schedule with opportunities for remote work.
- Generous paid vacation and holiday policies.
- Comprehensive health benefits, including medical, dental, and vision coverage.
- 401(K) matching contributions.
- Health and wellness programs.
- Educational assistance for professional development.
- Employee engagement events and product discounts.
About The Ladders
The Ladders is dedicated to delivering innovative solutions in the recruitment and career development space. Our commitment to excellence drives us to foster a collaborative and inclusive work environment where every employee can thrive.
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