Senior Financial Analyst

1 month ago


Wheeling, Illinois, United States DESTACO Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at DESTACO. As a key member of our finance team, you will be responsible for collaborating with the site Operations team to drive business results, assist in site financial forecasting and budgeting, and perform business analysis for the Operations team.

Key Responsibilities
  • Provide monthly forecast projections, including sales, bookings, expense, and investment analysis, to drive site business decisions.
  • Manage reporting on and controlling site cost factors of labor, material utilization, overhead, and freight versus forecast targets.
  • Provide analysis on variances to plan, forecast, and prior periods.
  • Serve as financial business support to site leadership team.
  • Work with Director, Finance Americas to standardize and improve site reporting and analysis.
  • Review continuous improvement cost savings and review return on investment calculations for capital expense authorization requests.
  • Prepare, review, and publish daily operating metrics to monitor business performance.
Requirements
  • Minimum of five years of similar experience in a manufacturing environment.
  • Cost accounting experience is a plus for this role.
  • Proficient in working in an ERP system (Oracle preferred).
  • Possess excellent analytical and financial modeling skills.
What We Offer

We offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off. We are an equal opportunity employer and welcome applications from diverse candidates.



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